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SMART LIFT A/S — Credit Rating and Financial Key Figures

CVR number: 31419638
N. A. Christensens Vej 39, 7900 Nykøbing M
tel: 97722911
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit51 519.0044 210.0046 810.0028 531.8734 796.70
Employee benefit expenses-32 894.33-27 948.96
Total depreciation- 674.04- 447.58
EBIT20 277.0014 313.0015 910.00-5 036.516 400.16
Other financial income94.0596.52
Other financial expenses-2 578.98-2 440.21
Net income from associates (fin.)-1 290.51-3 246.61
Pre-tax profit12 243.0011 456.008 437.00-8 811.95809.85
Income taxes1 636.88- 912.99
Net earnings12 243.0011 456.008 437.00-7 175.08- 103.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights33.76692.69
Goodwill15.76
Intangible assets total49.52692.69
Buildings699.71508.77
Machinery and equipment444.68341.99
Tangible assets total1 144.38850.76
Investments total53 558.0057 972.0066 328.6888.1788.17
Long term receivables total
Raw materials and consumables15 792.8519 642.69
Finished products/goods3 531.601 850.12
Inventories total19 324.4521 492.81
Current trade debtors10 256.859 424.64
Current amounts owed by group member comp.27 037.3221 955.77
Prepayments and accrued income768.52623.63
Current other receivables670.39660.40
Current deferred tax assets1 922.94811.86
Short term receivables total40 656.0233 476.29
Cash and bank deposits0.320.521 268.85
Cash and cash equivalents0.320.521 268.85
Balance sheet total (assets)53 558.0057 972.0066 329.0061 263.0657 869.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20 028.0028 601.0033 932.00500.00500.00
Other reserves-74.53- 160.25
Retained earnings-12 243.00-11 456.00-8 437.0028 424.2721 249.19
Profit of the financial year12 243.0011 456.008 437.00-7 175.08- 103.13
Shareholders equity total20 028.0028 601.0033 932.0021 674.6621 485.81
Provisions87.96809.40763.60
Non-current deferred tax liabilities795.64835.26
Non-current liabilities total795.64835.26
Current loans from credit institutions18 838.1618 249.92
Current trade creditors7 949.367 049.34
Current owed to group member6 523.136 631.20
Other non-interest bearing current liabilities4 672.722 854.45
Current liabilities total37 983.3634 784.92
Balance sheet total (liabilities)20 028.0028 601.0034 019.9661 263.0657 869.58
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