SmartBird ApS — Credit Rating and Financial Key Figures
CVR number: 38044095
Ny Lufthavnsvej 22, Stabrand 8560 Kolind
skr@greybird.dk
tel: 70770110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 527.36 | 573.59 | 665.41 | 177.93 | 355.74 |
| Employee benefit expenses | - 632.62 | ||||
| Total depreciation | - 143.03 | - 248.94 | - 395.83 | ||
| EBIT | - 105.26 | 573.59 | 522.38 | -71.02 | -40.09 |
| Other financial expenses | -48.46 | -47.89 | -70.27 | -80.05 | - 172.92 |
| Pre-tax profit | - 153.72 | 525.70 | 452.11 | - 151.07 | - 213.01 |
| Income taxes | 36.93 | - 115.65 | -99.51 | 11.40 | 46.86 |
| Net earnings | - 116.79 | 410.05 | 352.60 | - 139.67 | - 166.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 742.92 | 1 402.49 | 2 045.61 | 3 034.99 | |
| Intangible assets total | 742.92 | 1 402.49 | 2 045.61 | 3 034.99 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.46 | 31.45 | 92.15 | 173.82 | |
| Current deferred tax assets | 36.93 | 6.38 | 42.83 | 137.59 | |
| Short term receivables total | 78.39 | 37.82 | 134.98 | 311.40 | |
| Cash and bank deposits | 10.55 | 144.26 | 61.27 | 2.89 | |
| Cash and cash equivalents | 10.55 | 144.26 | 61.27 | 2.89 | |
| Balance sheet total (assets) | 88.94 | 887.18 | 1 501.58 | 2 183.49 | 3 346.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 579.48 | 1 093.94 | 1 595.58 | 2 367.30 | |
| Retained earnings | - 581.87 | -1 278.14 | -1 382.55 | -1 531.59 | -1 342.98 |
| Profit of the financial year | - 116.79 | 410.05 | 352.60 | - 139.67 | - 166.15 |
| Shareholders equity total | - 697.66 | - 287.61 | 103.99 | -35.69 | 898.17 |
| Provisions | 78.73 | 184.62 | 216.05 | 306.78 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 5.00 | 20.00 | 33.05 | ||
| Current owed to group member | 781.60 | 1 086.04 | 1 212.97 | 1 983.12 | 2 108.37 |
| Other non-interest bearing current liabilities | 10.03 | ||||
| Current liabilities total | 786.60 | 1 096.07 | 1 212.97 | 2 003.12 | 2 141.46 |
| Balance sheet total (liabilities) | 88.94 | 887.18 | 1 501.58 | 2 183.49 | 3 346.40 |
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