SMARTMOVE ApS — Credit Rating and Financial Key Figures
CVR number: 35234144
Jagtvej 7, 2200 København N
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 162.92 | 9.15 |
| Employee benefit expenses | - 168.98 | -37.45 |
| Total depreciation | -15.75 | -15.75 |
| EBIT | -21.81 | -44.05 |
| Other financial expenses | -8.74 | -10.19 |
| Pre-tax profit | -30.55 | -54.24 |
| Income taxes | 4.96 | 0.20 |
| Net earnings | -25.59 | -54.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 34.12 | 18.37 |
| Tangible assets total | 34.12 | 18.37 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 596.00 | 463.40 |
| Inventories total | 596.00 | 463.40 |
| Current trade debtors | 0.68 | 85.03 |
| Current other receivables | 2.79 | 2.79 |
| Short term receivables total | 3.46 | 87.82 |
| Balance sheet total (assets) | 633.58 | 569.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 186.86 | 161.27 |
| Profit of the financial year | -25.59 | -54.04 |
| Shareholders equity total | 241.27 | 187.23 |
| Provisions | 0.20 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 89.90 | 104.20 |
| Current trade creditors | 200.30 | 8.30 |
| Current owed to participating | 49.76 | 59.51 |
| Other non-interest bearing current liabilities | 52.16 | 210.35 |
| Current liabilities total | 392.11 | 382.36 |
| Balance sheet total (liabilities) | 633.58 | 569.59 |
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