SMART LIFT A/S

CVR number: 31419638

N. A. Christensens Vej 39, 7900 Nykøbing M

tel: 97722911

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	58 350.94	46 928.36	51 519.43	44 209.52	46 493.21
Employee benefit expenses	-23 954.71	-24 117.92	-30 371.43	-29 062.75	-29 809.89
Other operating expenses					-42.69
Total depreciation	- 751.97	- 908.54	- 870.67	- 833.79	- 730.88
EBIT	33 644.26	21 901.91	20 277.33	14 312.98	15 909.75
Other financial income	29.70		109.94	2 490.20	0.26
Other financial expenses	- 213.75	- 248.98	- 553.27	- 451.08	-3 235.45
Net income from associates (fin.)			-3 217.41	-1 292.36	-1 438.82
Pre-tax profit	33 460.20	21 652.93	16 616.58	15 059.74	11 235.75
Income taxes	-7 378.43	-4 777.04	-4 373.43	-3 603.31	-2 798.90
Net earnings	26 081.77	16 875.89	12 243.16	11 456.43	8 436.85

	2019	2020	2021	2022	2023
Intangible rights	31.65				39.74
Goodwill		747.76	564.76	381.76	198.76
Intangible assets total	31.65	747.76	564.76	381.76	238.50
Buildings	853.81	808.54	670.27	590.91	956.66
Machinery and equipment	1 027.97	850.88	722.41	724.86	589.11
Tangible assets total	1 881.78	1 659.42	1 392.68	1 315.77	1 545.77
Holdings in group member companies		6.53
Other receivables	84.27	84.27	151.33	155.23	155.23
Investments total	84.27	90.80	151.33	155.23	155.23
Long term receivables total
Raw materials and consumables	14 370.79	12 062.33	22 017.34	23 013.54	23 642.58
Finished products/goods	4 967.88	4 719.47	5 874.87	4 700.73	6 967.25
Advance payments			358.39
Inventories total	19 338.67	16 781.80	28 250.60	27 714.27	30 609.82
Current trade debtors	10 173.09	10 218.40	12 771.32	7 276.06	8 278.94
Current amounts owed by group member comp.	2 541.08	2 499.40	8 490.15	19 178.41	24 297.56
Prepayments and accrued income	490.89	347.02	599.34	388.38	422.44
Current other receivables	1 394.77	867.98	1 260.85	1 477.24	692.26
Current deferred tax assets		83.27	76.66	84.96	87.96
Short term receivables total	14 599.83	14 016.08	23 198.31	28 405.04	33 779.17
Cash and bank deposits	11 787.03	6 847.83	0.02	0.02	0.32
Cash and cash equivalents	11 787.03	6 847.83	0.02	0.02	0.32
Balance sheet total (assets)	47 723.24	40 143.68	53 557.70	57 972.09	66 328.82

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.00	500.00	500.00
Shares repurchased	26 000.00	17 000.00	3 000.00	3 000.00	5 000.00
Other reserves			-3.45	113.58	7.32
Retained earnings	-18 669.83	-9 588.07	4 287.82	13 530.98	19 987.41
Profit of the financial year	26 081.77	16 875.89	12 243.16	11 456.43	8 436.85
Shareholders equity total	33 911.93	24 787.82	20 027.53	28 600.99	33 931.58
Provisions	764.78	786.00	819.70	850.80	861.00
Non-current other liabilities			722.16	750.84	771.72
Non-current deferred tax liabilities				2 078.61	1 414.90
Non-current liabilities total			722.16	2 829.46	2 186.62
Current loans from credit institutions	167.24	139.74	9 277.39	8 431.45	14 955.03
Advances received		117.88		521.93	95.18
Current trade creditors	3 813.09	5 231.03	7 858.95	11 099.14	8 357.82
Current owed to group member		3.23	4 611.14	1 766.63	2 335.87
Short-term deferred tax liabilities	6 659.75	4 864.72	2 855.80	372.81	28.61
Other non-interest bearing current liabilities	2 406.45	4 213.25	7 385.03	3 498.88	3 577.09
Current liabilities total	13 046.53	14 569.86	31 988.31	25 690.84	29 349.61
Balance sheet total (liabilities)	47 723.24	40 143.68	53 557.70	57 972.09	66 328.82

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