Smart Mover ApS
CVR number: 19548198
Nordre Kobbelvej 10, 7000 Fredericia
info@baron-mixer.com
tel: 97723911
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.11 | -74.90 | 136.04 | 2 681.92 | 2 649.42 |
| Employee benefit expenses | -44.14 | ||||
| Total depreciation | - 350.00 | -70.64 | - 105.96 | - 105.96 | |
| EBIT | 427.96 | -74.90 | 65.40 | 2 575.96 | 2 543.46 |
| Other financial income | -11.55 | 4.00 | 1.26 | 68.25 | |
| Other financial expenses | -1.81 | -1.00 | |||
| Net income from associates (fin.) | 2 059.17 | 3 150.57 | 1 707.43 | ||
| Pre-tax profit | 2 475.58 | 3 077.86 | 1 774.09 | 2 575.96 | 2 610.71 |
| Income taxes | - 546.00 | - 545.69 | - 396.62 | - 566.71 | - 574.57 |
| Net earnings | 1 929.58 | 2 532.17 | 1 377.46 | 2 009.25 | 2 036.14 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible rights | 988.97 | 883.01 | 777.05 | ||
| Intangible assets total | 988.97 | 883.01 | 777.05 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 4.80 | ||||
| Investments total | 4.80 | ||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | ||||
| Inventories total | 45.00 | ||||
| Current trade debtors | 6.27 | 5.88 | |||
| Current amounts owed by group member comp. | 3 672.68 | 6 950.19 | 705.30 | 4 071.23 | 6 780.15 |
| Prepayments and accrued income | 91.00 | 62.40 | |||
| Current other receivables | 78.57 | 57.13 | |||
| Current deferred tax assets | 67.94 | ||||
| Short term receivables total | 3 916.46 | 7 075.60 | 705.30 | 4 071.23 | 6 780.15 |
| Other current investments | 13.05 | ||||
| Cash and bank deposits | 1 552.17 | 603.68 | 0.02 | 0.02 | |
| Cash and cash equivalents | 1 565.21 | 603.68 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 5 526.68 | 7 684.07 | 1 694.29 | 4 954.25 | 7 557.20 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 648.13 | ||||
| Retained earnings | -1 929.58 | -2 532.17 | - 219.80 | 1 157.66 | 3 166.91 |
| Profit of the financial year | 1 929.58 | 2 532.17 | 1 377.46 | 2 009.25 | 2 036.14 |
| Shareholders equity total | 125.00 | 2 773.13 | 1 282.66 | 3 291.91 | 5 328.05 |
| Provisions | 204.00 | 17.76 | 27.75 | 37.74 | |
| Non-current deferred tax liabilities | 681.75 | ||||
| Non-current liabilities total | 681.75 | ||||
| Advances received | 11.00 | ||||
| Current trade creditors | 20.09 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 65.93 | ||||
| Current owed to group member | 4 252.55 | 3 663.20 | 9.32 | 566.04 | |
| Short-term deferred tax liabilities | 848.09 | 546.00 | 378.86 | 556.72 | 564.59 |
| Other non-interest bearing current liabilities | 20.00 | 1 053.54 | 1 045.77 | ||
| Current liabilities total | 5 197.68 | 4 229.19 | 393.86 | 1 634.59 | 2 191.41 |
| Balance sheet total (liabilities) | 5 526.68 | 7 684.07 | 1 694.29 | 4 954.25 | 7 557.20 |
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