Smart-elevation ApS — Credit Rating and Financial Key Figures
CVR number: 41380942
Gravene 14 D, 6100 Haderslev
info@smart-elevation.com
tel: 24248006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.04 | 87.57 | 96.08 | -34.29 | -34.23 |
| Total depreciation | -16.00 | -36.00 | -36.00 | -36.00 | |
| EBIT | -5.04 | 71.57 | 60.08 | -70.29 | -70.23 |
| Other financial income | 0.11 | 0.20 | |||
| Other financial expenses | -0.19 | -0.40 | -0.56 | -7.75 | |
| Pre-tax profit | -5.23 | 71.17 | 59.52 | -70.18 | -77.78 |
| Income taxes | 1.03 | -15.64 | -14.08 | 8.16 | 44.80 |
| Net earnings | -4.20 | 55.53 | 45.45 | -62.02 | -32.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 64.00 | 128.00 | 92.00 | 56.00 | |
| Intangible assets total | 64.00 | 128.00 | 92.00 | 56.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.02 | ||||
| Current other receivables | 7.46 | 15.06 | 2.19 | 4.17 | |
| Current deferred tax assets | 1.03 | 24.80 | |||
| Short term receivables total | 1.03 | 7.46 | 15.06 | 2.19 | 34.98 |
| Cash and bank deposits | 34.77 | 64.47 | 51.88 | 30.56 | 35.01 |
| Cash and cash equivalents | 34.77 | 64.47 | 51.88 | 30.56 | 35.01 |
| Balance sheet total (assets) | 35.80 | 135.93 | 194.93 | 124.75 | 125.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 64.00 | 128.00 | 128.00 | 128.00 | |
| Retained earnings | -68.20 | -76.67 | -31.23 | -93.25 | |
| Profit of the financial year | -4.20 | 55.53 | 45.45 | -62.02 | -32.99 |
| Shareholders equity total | 35.80 | 91.33 | 136.77 | 74.75 | 41.77 |
| Provisions | 14.08 | 28.16 | 20.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 84.03 | ||||
| Other non-interest bearing current liabilities | 30.52 | 30.00 | 30.00 | 0.20 | |
| Current liabilities total | 30.52 | 30.00 | 30.00 | 84.22 | |
| Balance sheet total (liabilities) | 35.80 | 135.93 | 194.93 | 124.75 | 125.99 |
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