Smart Service ApS — Credit Rating and Financial Key Figures
CVR number: 38863274
Hover Kirkevej 107, 7100 Vejle
info@smartservice.dk
tel: 70707053
www.Jyskseniorservice.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 17.01 | 38.55 | 142.60 |
Employee benefit expenses | -17.07 | -0.91 | -6.30 |
Total depreciation | -3.25 | ||
EBIT | -0.05 | 37.64 | 133.06 |
Other financial income | 1.89 | ||
Other financial expenses | -7.92 | -19.87 | -16.66 |
Pre-tax profit | -6.08 | 17.77 | 116.39 |
Net earnings | -6.08 | 17.77 | 116.39 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 29.25 | ||
Advance payments and construction in progress | 29.93 | ||
Tangible assets total | 29.93 | 29.25 | |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 102.80 | ||
Inventories total | 102.80 | ||
Current trade debtors | 40.29 | 3.81 | 67.68 |
Current other receivables | 16.42 | ||
Short term receivables total | 40.29 | 20.23 | 67.68 |
Cash and bank deposits | 36.57 | 18.29 | 62.94 |
Cash and cash equivalents | 36.57 | 18.29 | 62.94 |
Balance sheet total (assets) | 76.86 | 68.46 | 262.67 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | - 487.15 | - 493.23 | - 475.46 |
Profit of the financial year | -6.08 | 17.77 | 116.39 |
Shareholders equity total | - 443.23 | - 425.46 | - 309.07 |
Non-current other liabilities | 10.00 | ||
Non-current liabilities total | 10.00 | ||
Current trade creditors | 334.26 | 441.45 | 471.78 |
Other non-interest bearing current liabilities | 175.83 | 52.46 | 99.96 |
Current liabilities total | 510.09 | 493.92 | 571.74 |
Balance sheet total (liabilities) | 76.86 | 68.46 | 262.67 |
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