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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 519.00 | 44 210.00 | 46 810.00 | 28 531.87 | 34 796.70 |
| Employee benefit expenses | -32 894.33 | -27 948.96 | |||
| Total depreciation | - 674.04 | - 447.58 | |||
| EBIT | 20 277.00 | 14 313.00 | 15 910.00 | -5 036.51 | 6 400.16 |
| Other financial income | 94.05 | 96.52 | |||
| Other financial expenses | -2 578.98 | -2 440.21 | |||
| Net income from associates (fin.) | -1 290.51 | -3 246.61 | |||
| Pre-tax profit | 12 243.00 | 11 456.00 | 8 437.00 | -8 811.95 | 809.85 |
| Income taxes | 1 636.88 | - 912.99 | |||
| Net earnings | 12 243.00 | 11 456.00 | 8 437.00 | -7 175.08 | - 103.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 33.76 | 692.69 | |||
| Goodwill | 15.76 | ||||
| Intangible assets total | 49.52 | 692.69 | |||
| Buildings | 699.71 | 508.77 | |||
| Machinery and equipment | 444.68 | 341.99 | |||
| Tangible assets total | 1 144.38 | 850.76 | |||
| Investments total | 53 558.00 | 57 972.00 | 66 328.68 | 88.17 | 88.17 |
| Long term receivables total | |||||
| Raw materials and consumables | 15 792.85 | 19 642.69 | |||
| Finished products/goods | 3 531.60 | 1 850.12 | |||
| Inventories total | 19 324.45 | 21 492.81 | |||
| Current trade debtors | 10 256.85 | 9 424.64 | |||
| Current amounts owed by group member comp. | 27 037.32 | 21 955.77 | |||
| Prepayments and accrued income | 768.52 | 623.63 | |||
| Current other receivables | 670.39 | 660.40 | |||
| Current deferred tax assets | 1 922.94 | 811.86 | |||
| Short term receivables total | 40 656.02 | 33 476.29 | |||
| Cash and bank deposits | 0.32 | 0.52 | 1 268.85 | ||
| Cash and cash equivalents | 0.32 | 0.52 | 1 268.85 | ||
| Balance sheet total (assets) | 53 558.00 | 57 972.00 | 66 329.00 | 61 263.06 | 57 869.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 028.00 | 28 601.00 | 33 932.00 | 500.00 | 500.00 |
| Other reserves | -74.53 | - 160.25 | |||
| Retained earnings | -12 243.00 | -11 456.00 | -8 437.00 | 28 424.27 | 21 249.19 |
| Profit of the financial year | 12 243.00 | 11 456.00 | 8 437.00 | -7 175.08 | - 103.13 |
| Shareholders equity total | 20 028.00 | 28 601.00 | 33 932.00 | 21 674.66 | 21 485.81 |
| Provisions | 87.96 | 809.40 | 763.60 | ||
| Non-current deferred tax liabilities | 795.64 | 835.26 | |||
| Non-current liabilities total | 795.64 | 835.26 | |||
| Current loans from credit institutions | 18 838.16 | 18 249.92 | |||
| Current trade creditors | 7 949.36 | 7 049.34 | |||
| Current owed to group member | 6 523.13 | 6 631.20 | |||
| Other non-interest bearing current liabilities | 4 672.72 | 2 854.45 | |||
| Current liabilities total | 37 983.36 | 34 784.92 | |||
| Balance sheet total (liabilities) | 20 028.00 | 28 601.00 | 34 019.96 | 61 263.06 | 57 869.58 |
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