Smartboxen.dk I/S
CVR number: 39091046
Bjørnemosevej 12, Hagenskov 5631 Ebberup
cvn@fyns-skilte.dk
tel: 22183250
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 569.50 | 207.69 | 355.72 | ||
| External services | - 465.71 | - 139.66 | - 342.59 | ||
| Gross profit | 103.78 | 68.03 | 13.13 | 115.53 | -28.07 |
| Wages and salaries | -44.65 | ||||
| Social security expenses | -4.51 | -0.83 | |||
| Employee benefit expenses | -7.01 | ||||
| EBIT | 54.63 | 68.87 | 6.12 | 115.53 | -28.07 |
| Other financial expenses | -3.45 | -2.84 | -0.66 | -1.68 | -1.75 |
| Pre-tax profit | 51.18 | 66.03 | 5.46 | 113.86 | -29.83 |
| Net earnings | 51.18 | 66.03 | 5.46 | 113.86 | -29.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 108.22 | 97.00 | 61.39 | 48.50 | |
| Inventories total | 108.22 | 97.00 | 61.39 | 48.50 | |
| Current trade debtors | 109.84 | 72.69 | 20.38 | 462.70 | |
| Current other receivables | 0.03 | 10.70 | |||
| Short term receivables total | 109.84 | 72.69 | 20.41 | 473.40 | |
| Cash and bank deposits | 61.21 | 18.17 | 47.15 | 82.07 | |
| Cash and cash equivalents | 61.21 | 18.17 | 47.15 | 82.07 | |
| Balance sheet total (assets) | 171.04 | 199.09 | 164.55 | 143.46 | 521.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 85.09 | 97.48 | 141.66 | -13.16 | 91.20 |
| Profit of the financial year | 51.18 | 66.03 | 5.46 | 113.86 | -29.83 |
| Shareholders equity total | 136.27 | 163.51 | 147.11 | 100.70 | 61.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 115.85 | ||||
| Current trade creditors | 13.56 | 14.77 | 6.15 | 6.63 | 335.73 |
| Other non-interest bearing current liabilities | 21.21 | 20.81 | 11.29 | 36.14 | 8.95 |
| Current liabilities total | 34.77 | 35.58 | 17.44 | 42.76 | 460.53 |
| Balance sheet total (liabilities) | 171.04 | 199.09 | 164.55 | 143.46 | 521.90 |
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