SMARTBLOCKS ApS — Credit Rating and Financial Key Figures
CVR number: 34708789
Prinsessestien 9 A, 2800 Kongens Lyngby
tel: 24646629
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -13.19 | -15.92 | - 110.89 | -35.61 |
| Employee benefit expenses | -28.37 | ||||
| EBIT | -8.00 | -13.19 | -15.92 | - 139.25 | -35.61 |
| Other financial income | 8.77 | 15.38 | 1.09 | 513.88 | 351.80 |
| Other financial expenses | -28.48 | -7.61 | -22.82 | -0.60 | -7.00 |
| Net income from associates (fin.) | 348.23 | 340.83 | 4 852.19 | ||
| Pre-tax profit | 320.51 | 335.42 | 4 814.54 | 374.03 | 309.19 |
| Income taxes | -70.53 | -69.48 | |||
| Net earnings | 320.51 | 335.42 | 4 814.54 | 303.49 | 239.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 537.73 | 782.71 | |||
| Investments total | 537.73 | 782.71 | |||
| Non-current loans receivable | 961.69 | 961.69 | 961.69 | ||
| Long term receivables total | 961.69 | 961.69 | 961.69 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 80.00 | ||||
| Current other receivables | 1 158.77 | 1 183.89 | 1 000.00 | 500.00 | |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 1 244.77 | 1 183.89 | 1 000.00 | 500.00 | |
| Other current investments | 4 836.77 | 5 434.12 | |||
| Cash and bank deposits | 512.84 | 1 503.83 | 4 849.39 | 99.72 | 34.62 |
| Cash and cash equivalents | 512.84 | 1 503.83 | 4 849.39 | 4 936.49 | 5 468.74 |
| Balance sheet total (assets) | 2 295.34 | 2 286.54 | 6 994.97 | 6 898.18 | 6 930.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 114.00 | 500.00 | 240.00 | 500.00 |
| Other reserves | 478.73 | 723.71 | |||
| Retained earnings | 1 155.36 | 1 021.05 | 1 580.17 | 6 154.71 | 5 958.20 |
| Profit of the financial year | 320.51 | 335.42 | 4 814.54 | 303.49 | 239.72 |
| Shareholders equity total | 2 284.60 | 2 274.17 | 6 974.71 | 6 778.20 | 6 777.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 20.00 | 50.63 | 33.13 |
| Current owed to participating | 2.73 | 2.37 | |||
| Short-term deferred tax liabilities | 68.48 | 53.02 | |||
| Other non-interest bearing current liabilities | 0.26 | 0.86 | 66.36 | ||
| Current liabilities total | 10.73 | 12.37 | 20.26 | 119.97 | 152.51 |
| Balance sheet total (liabilities) | 2 295.34 | 2 286.54 | 6 994.97 | 6 898.18 | 6 930.43 |
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