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 length121212
Net sales
Gross profit17.0138.55142.60
Employee benefit expenses-17.07-0.91-6.30
Total depreciation-3.25
EBIT-0.0537.64133.06
Other financial income1.89
Other financial expenses-7.92-19.87-16.66
Pre-tax profit-6.0817.77116.39
Net earnings-6.0817.77116.39

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment29.25
Advance payments and construction in progress29.93
Tangible assets total29.9329.25
Investments total
Long term receivables total
Finished products/goods102.80
Inventories total102.80
Current trade debtors40.293.8167.68
Current other receivables16.42
Short term receivables total40.2920.2367.68
Cash and bank deposits36.5718.2962.94
Cash and cash equivalents36.5718.2962.94
Balance sheet total (assets)76.8668.46262.67

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings- 487.15- 493.23- 475.46
Profit of the financial year-6.0817.77116.39
Shareholders equity total- 443.23- 425.46- 309.07
Non-current other liabilities10.00
Non-current liabilities total10.00
Current trade creditors334.26441.45471.78
Other non-interest bearing current liabilities175.8352.4699.96
Current liabilities total510.09493.92571.74
Balance sheet total (liabilities)76.8668.46262.67
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