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Smart Workplace ApS — Credit Rating and Financial Key Figures
CVR number: 38988484
Klintevej 10 D, 4654 Faxe Ladeplads
info@smartworkplace.dk
tel: 50691162
smartworkplace.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 558.30 | 1 722.02 | 1 987.19 | 2 257.60 | 1 102.63 |
| Employee benefit expenses | -1 077.99 | -1 131.79 | - 972.87 | - 742.21 | - 776.62 |
| Total depreciation | -14.35 | -47.84 | -47.84 | ||
| EBIT | 480.31 | 590.24 | 999.97 | 1 467.55 | 278.16 |
| Other financial income | 0.10 | 4.88 | 10.98 | 5.16 | |
| Other financial expenses | -11.19 | -8.18 | -1.26 | -2.62 | |
| Pre-tax profit | 469.12 | 582.16 | 1 003.59 | 1 475.91 | 283.32 |
| Income taxes | - 115.61 | - 128.83 | - 222.57 | - 326.60 | -62.63 |
| Net earnings | 353.51 | 453.33 | 781.02 | 1 149.31 | 220.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.05 | 129.20 | 81.36 | ||
| Tangible assets total | 177.05 | 129.20 | 81.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 421.20 | 489.06 | 591.68 | 690.64 | |
| Current amounts owed by group member comp. | 2.18 | 54.48 | |||
| Current other receivables | 0.16 | 0.16 | 5.46 | ||
| Short term receivables total | 421.20 | 489.06 | 591.84 | 692.99 | 59.94 |
| Cash and bank deposits | 983.35 | 1 246.07 | 1 844.94 | 1 624.28 | 840.83 |
| Cash and cash equivalents | 983.35 | 1 246.07 | 1 844.94 | 1 624.28 | 840.83 |
| Balance sheet total (assets) | 1 404.55 | 1 735.13 | 2 613.82 | 2 446.47 | 982.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 1 500.00 | 1 000.00 | |
| Retained earnings | 431.68 | 726.28 | - 320.39 | - 539.37 | 609.94 |
| Profit of the financial year | 353.51 | 453.33 | 781.02 | 1 149.31 | 220.69 |
| Shareholders equity total | 882.38 | 1 278.51 | 2 000.63 | 1 649.94 | 870.63 |
| Provisions | 7.37 | 4.74 | 0.14 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 64.69 | 59.42 | 73.50 | 76.71 | 23.05 |
| Other non-interest bearing current liabilities | 457.48 | 397.19 | 532.33 | 715.08 | 88.32 |
| Current liabilities total | 522.17 | 456.62 | 605.83 | 791.79 | 111.37 |
| Balance sheet total (liabilities) | 1 404.55 | 1 735.13 | 2 613.82 | 2 446.47 | 982.13 |
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