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iSmart repair ApS — Credit Rating and Financial Key Figures
CVR number: 40685839
Gerritsgade 11, 5700 Svendborg
tel: 21810046
www.ismartreapir.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.98 | 308.45 | 452.72 | 489.34 | 513.91 |
| Employee benefit expenses | -74.00 | - 140.63 | - 394.70 | - 429.89 | - 479.80 |
| Other operating expenses | -17.66 | ||||
| EBIT | 16.98 | 167.82 | 58.02 | 41.79 | 34.11 |
| Other financial expenses | 0.47 | -13.35 | -1.69 | -2.60 | -0.05 |
| Pre-tax profit | 17.45 | 154.47 | 56.33 | 39.19 | 34.06 |
| Income taxes | -0.48 | -36.78 | -12.45 | -9.66 | -7.81 |
| Net earnings | 16.96 | 117.69 | 43.88 | 29.53 | 26.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.27 | 56.73 | 56.73 | 56.73 | 56.73 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.68 | 75.43 | 112.75 | 137.75 | 85.17 |
| Inventories total | 50.68 | 75.43 | 112.75 | 137.75 | 85.17 |
| Current trade debtors | 1.70 | 1.70 | |||
| Current other receivables | 0.84 | ||||
| Current deferred tax assets | 0.50 | ||||
| Short term receivables total | 1.70 | 1.70 | 0.84 | 0.50 | |
| Cash and bank deposits | 30.62 | 257.37 | 270.14 | 215.84 | 295.64 |
| Cash and cash equivalents | 30.62 | 257.37 | 270.14 | 215.84 | 295.64 |
| Balance sheet total (assets) | 113.27 | 391.24 | 440.45 | 410.32 | 438.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.66 | 6.30 | 123.99 | 167.87 | 197.40 |
| Profit of the financial year | 16.96 | 117.69 | 43.88 | 29.53 | 26.25 |
| Shareholders equity total | 46.30 | 163.99 | 207.87 | 237.40 | 263.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.33 | 5.92 | |||
| Current owed to participating | 24.27 | 26.91 | 29.19 | 2.28 | 4.38 |
| Short-term deferred tax liabilities | 0.48 | 37.27 | 11.32 | 3.66 | |
| Other non-interest bearing current liabilities | 42.21 | 163.07 | 184.74 | 161.06 | 170.01 |
| Current liabilities total | 66.96 | 227.24 | 232.58 | 172.92 | 174.39 |
| Balance sheet total (liabilities) | 113.27 | 391.24 | 440.45 | 410.32 | 438.04 |
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