SMART INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34480230
Stevnsvej 3 U, Strøby Egede 4600 Køge
janmejlkjaer@gmail.com
tel: 40810103
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -17.00 | -4.07 | -5.42 | -4.00 |
| EBIT | -5.00 | -17.00 | -4.07 | -5.42 | -4.00 |
| Other financial expenses | -7.87 | -8.93 | -0.17 | -22.00 | |
| Net income from associates (fin.) | 435.34 | ||||
| Pre-tax profit | -12.87 | 409.41 | -4.23 | -27.42 | -4.00 |
| Income taxes | 5.06 | 11.48 | |||
| Net earnings | -12.87 | 409.41 | -4.23 | -22.36 | 7.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.44 | ||||
| Current owed by particip. interest comp. | 26.00 | 26.00 | |||
| Current deferred tax assets | 10.00 | 15.06 | |||
| Short term receivables total | 51.44 | 36.00 | 15.06 | ||
| Cash and bank deposits | 1.18 | 98.17 | 93.67 | 0.10 | 0.10 |
| Cash and cash equivalents | 1.18 | 98.17 | 93.67 | 0.10 | 0.10 |
| Balance sheet total (assets) | 52.61 | 134.17 | 93.67 | 15.17 | 0.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 792.07 | - 804.94 | - 395.52 | - 399.75 | - 422.11 |
| Profit of the financial year | -12.87 | 409.41 | -4.23 | -22.36 | 7.47 |
| Shareholders equity total | - 724.93 | - 315.52 | - 319.75 | - 342.11 | - 334.63 |
| Provisions | 460.78 | ||||
| Capital loans | 219.25 | ||||
| Non-current liabilities total | 219.25 | ||||
| Current trade creditors | 5.00 | 5.00 | 4.50 | 1.50 | 4.00 |
| Current owed to participating | 5.00 | 239.02 | 213.02 | 242.12 | 217.08 |
| Short-term deferred tax liabilities | 73.03 | 73.03 | 53.03 | ||
| Other non-interest bearing current liabilities | 14.49 | 132.65 | 142.88 | 113.66 | 113.66 |
| Current liabilities total | 97.52 | 449.69 | 413.43 | 357.28 | 334.74 |
| Balance sheet total (liabilities) | 52.61 | 134.17 | 93.67 | 15.17 | 0.10 |
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