SMARTPARENT ApS — Credit Rating and Financial Key Figures

CVR number: 36409223
Skejbyvej 129, 8240 Risskov

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-4.523.51-46.68
EBIT-4.523.51-46.68
Pre-tax profit-4.523.51-46.68
Income taxes-0.70
Net earnings-4.522.81-46.68

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods81.24196.28165.36
Inventories total81.24196.28165.36
Current trade debtors9.4022.33
Current amounts owed by group member comp.15.31
Short term receivables total15.319.4022.33
Cash and bank deposits47.7589.6899.68
Cash and cash equivalents47.7589.6899.68
Balance sheet total (assets)144.30295.36287.37

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Share premium account13.0013.0013.00
Shares repurchased49.00
Retained earnings4.522.81
Profit of the financial year-4.522.81-46.68
Shareholders equity total112.0065.8119.13
Non-current liabilities total
Current trade creditors6.446.14
Current owed to participating9.643.823.82
Current owed to group member38.5054.66
Other non-interest bearing current liabilities22.66180.79203.62
Current liabilities total32.30229.55268.24
Balance sheet total (liabilities)144.30295.36287.37
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