Smart Wash A/S — Credit Rating and Financial Key Figures
CVR number: 42928852
Engelsholmvej 28, 8940 Randers SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | 10 269.07 | 10 206.09 |
| Employee benefit expenses | -8 242.98 | -7 047.11 | |
| Total depreciation | -2 092.32 | -2 112.85 | |
| EBIT | -6.25 | -66.23 | 1 046.13 |
| Other financial income | 15.08 | 16.49 | |
| Other financial expenses | -0.70 | -66.25 | - 338.99 |
| Pre-tax profit | -6.95 | - 117.39 | 723.63 |
| Income taxes | 1.53 | 25.72 | - 159.20 |
| Net earnings | -5.42 | -91.67 | 564.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 10 278.33 | 9 136.63 | |
| Intangible assets total | 10 278.33 | 9 136.63 | |
| Machinery and equipment | 4 715.70 | 3 775.92 | |
| Advance payments and construction in progress | 540.85 | 3 515.52 | |
| Tangible assets total | 5 256.55 | 7 291.44 | |
| Investments total | 583.04 | 694.63 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4 587.67 | 2 908.60 | |
| Current amounts owed by group member comp. | 19.33 | ||
| Prepayments and accrued income | 143.95 | 207.27 | |
| Current other receivables | 300.00 | 530.15 | |
| Current deferred tax assets | 1.53 | 256.90 | 0.52 |
| Short term receivables total | 301.53 | 5 007.86 | 3 646.53 |
| Cash and bank deposits | 112.67 | ||
| Cash and cash equivalents | 112.67 | ||
| Balance sheet total (assets) | 414.20 | 21 125.78 | 20 769.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 401.00 | 401.00 |
| Other reserves | 300.00 | ||
| Other restricted equity | - 300.00 | ||
| Retained earnings | 9 993.58 | 9 901.91 | |
| Profit of the financial year | -5.42 | -91.67 | 564.43 |
| Shareholders equity total | 394.58 | 10 302.91 | 10 867.34 |
| Provisions | 229.65 | 389.37 | |
| Non-current owed to group member | 6 047.44 | 6 284.77 | |
| Non-current liabilities total | 6 047.44 | 6 284.77 | |
| Current loans from credit institutions | 452.56 | 540.23 | |
| Current trade creditors | 6.25 | 1 013.37 | 1 217.17 |
| Current owed to group member | 1 181.46 | 1 180.45 | |
| Other non-interest bearing current liabilities | 13.37 | 1 407.03 | 276.33 |
| Accruals and deferred income | 491.35 | 13.57 | |
| Current liabilities total | 19.62 | 4 545.77 | 3 227.75 |
| Balance sheet total (liabilities) | 414.20 | 21 125.78 | 20 769.23 |
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