SMARTPRACTICE DENMARK ApS
CVR number: 89669510
Herredsvejen 2, 3400 Hillerød
mn@smartpractice.dk
tel: 48207100
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.79 | 49.18 | 59.42 | 67.69 | 74.21 |
| Other operating income | 0.38 | 2.86 | 0.06 | 1.79 | 4.82 |
| Costs of manufacturing | -30.95 | -32.97 | -30.26 | -34.06 | -37.02 |
| Gross profit | 32.85 | 16.21 | 29.16 | 33.64 | 37.19 |
| Costs of management | -14.45 | -14.42 | -13.64 | -16.18 | -16.47 |
| Costs of distribution | -1.23 | -1.20 | -0.99 | -0.90 | -0.79 |
| Other operating expenses | -0.12 | ||||
| Total depreciation | -2.17 | -2.33 | -2.31 | -2.96 | -3.06 |
| EBIT | 17.56 | 3.45 | 14.47 | 18.34 | 24.75 |
| Other financial income | 0.33 | 0.29 | 1.82 | 2.26 | 1.06 |
| Other financial expenses | -0.61 | -1.13 | -0.50 | -1.48 | -3.39 |
| Pre-tax profit | 17.27 | 2.61 | 15.79 | 19.12 | 22.42 |
| Income taxes | -3.87 | 0.01 | -2.79 | -3.32 | -4.55 |
| Net earnings | 13.40 | 2.62 | 13.01 | 15.80 | 17.87 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1.71 | 0.86 | |||
| Intangible assets total | 1.71 | 0.86 | |||
| Land and waters | 20.50 | 19.26 | |||
| Buildings | 3.82 | 5.29 | 3.76 | 3.57 | 4.19 |
| Advance payments and construction in progress | 1.84 | 1.35 | 24.87 | 51.32 | 52.19 |
| Tangible assets total | 5.65 | 6.64 | 28.62 | 75.40 | 75.65 |
| Investments total | |||||
| Non-current other receivables | 0.77 | 0.77 | 0.78 | 0.90 | 0.90 |
| Long term receivables total | 0.77 | 0.77 | 0.78 | 0.90 | 0.90 |
| Raw materials and consumables | 3.14 | 3.41 | 5.53 | 4.83 | 5.79 |
| Finished products/goods | 5.03 | 2.43 | 3.43 | 3.22 | 3.42 |
| Inventories total | 8.17 | 5.84 | 8.96 | 8.06 | 9.21 |
| Current trade debtors | 2.17 | 3.96 | 5.99 | 5.30 | 4.59 |
| Current amounts owed by group member comp. | 16.82 | 10.14 | 30.72 | 4.95 | 20.93 |
| Prepayments and accrued income | 0.21 | 0.26 | 0.23 | 0.80 | 1.03 |
| Current other receivables | 0.28 | 0.67 | 0.68 | 0.88 | 0.42 |
| Current deferred tax assets | 0.65 | 3.42 | 0.07 | ||
| Short term receivables total | 19.49 | 15.03 | 38.28 | 15.35 | 27.04 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.94 | 0.79 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.94 | 0.79 |
| Balance sheet total (assets) | 35.80 | 29.15 | 76.66 | 100.65 | 113.59 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 |
| Shares repurchased | 6.00 | 15.00 | 20.00 | ||
| Retained earnings | 0.59 | 13.99 | 1.61 | 14.62 | 10.42 |
| Profit of the financial year | 13.40 | 2.62 | 13.01 | 15.80 | 17.87 |
| Shareholders equity total | 20.55 | 17.17 | 30.17 | 30.98 | 48.84 |
| Provisions | 1.25 | 0.60 | 0.48 | 2.69 | 4.53 |
| Non-current loans from credit institutions | 0.45 | 27.69 | 28.06 | 26.24 | |
| Non-current leasing loans | 1.50 | 1.90 | 2.52 | 23.22 | 21.30 |
| Non-current other liabilities | 2.21 | 3.74 | 1.33 | 1.33 | 1.33 |
| Non-current liabilities total | 4.16 | 5.64 | 31.54 | 52.61 | 48.87 |
| Current loans from credit institutions | 3.32 | 1.89 | 9.80 | 11.18 | 5.92 |
| Advances received | 1.75 | ||||
| Current trade creditors | 2.29 | 1.00 | 2.66 | 1.82 | 1.50 |
| Short-term deferred tax liabilities | 1.15 | 0.34 | |||
| Other non-interest bearing current liabilities | 3.09 | 2.52 | 2.01 | 1.38 | 2.19 |
| Current liabilities total | 9.85 | 5.75 | 14.47 | 14.37 | 11.35 |
| Balance sheet total (liabilities) | 35.80 | 29.15 | 76.66 | 100.65 | 113.59 |
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