SmartPro ApS — Credit Rating and Financial Key Figures
CVR number: 42953466
Tessebøllevej 8, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 477.55 | 1 343.15 | 1 552.25 |
| Employee benefit expenses | - 869.68 | - 945.86 | -1 029.74 |
| EBIT | 607.87 | 397.30 | 522.51 |
| Other financial income | 0.01 | 2.14 | 5.93 |
| Other financial expenses | -14.05 | -6.00 | -2.91 |
| Pre-tax profit | 593.83 | 393.43 | 525.53 |
| Income taxes | - 136.99 | -90.53 | - 117.28 |
| Net earnings | 456.84 | 302.90 | 408.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 96.26 | 250.88 | |
| Current amounts owed by group member comp. | 39.23 | 87.17 | |
| Current other receivables | 101.91 | 133.25 | 34.51 |
| Short term receivables total | 198.17 | 172.47 | 372.56 |
| Cash and bank deposits | 745.51 | 706.69 | 542.11 |
| Cash and cash equivalents | 745.51 | 706.69 | 542.11 |
| Balance sheet total (assets) | 943.68 | 879.17 | 914.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 359.74 | 408.25 |
| Retained earnings | - 400.00 | - 302.90 | - 408.25 |
| Profit of the financial year | 456.84 | 302.90 | 408.25 |
| Shareholders equity total | 496.84 | 399.74 | 448.25 |
| Non-current liabilities total | |||
| Current trade creditors | 215.94 | 42.78 | 15.25 |
| Current owed to participating | 1.74 | 7.37 | 6.95 |
| Current owed to group member | 0.23 | ||
| Short-term deferred tax liabilities | 132.57 | 97.50 | 117.28 |
| Other non-interest bearing current liabilities | 96.36 | 331.78 | 326.94 |
| Current liabilities total | 446.84 | 479.43 | 466.43 |
| Balance sheet total (liabilities) | 943.68 | 879.17 | 914.68 |
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