Smartmall ApS
CVR number: 37472530
Solbakken 206, 5330 Munkebo
kontakt@smartmall.dk
tel: 65711199
https://www.smartmall.dk/
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.72 | -27.34 | -39.53 | 25.68 | 25.72 |
| EBIT | -47.72 | -27.34 | -39.53 | 25.68 | 25.72 |
| Other financial expenses | -5.06 | -1.93 | -0.14 | -8.60 | -4.33 |
| Pre-tax profit | -52.78 | -29.27 | -39.67 | 17.08 | 21.39 |
| Net earnings | -52.78 | -29.27 | -39.67 | 17.08 | 21.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 30.00 | 30.00 | 30.00 | ||
| Intangible assets total | 30.00 | 30.00 | 30.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 0.13 | ||||
| Cash and bank deposits | 9.85 | 8.30 | 13.31 | 68.19 | 85.42 |
| Cash and cash equivalents | 9.85 | 8.30 | 13.31 | 68.19 | 85.42 |
| Balance sheet total (assets) | 9.85 | 8.30 | 43.44 | 98.19 | 115.42 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 111.88 | - 164.66 | - 193.92 | - 233.59 | - 216.51 |
| Profit of the financial year | -52.78 | -29.27 | -39.67 | 17.08 | 21.39 |
| Shareholders equity total | - 114.66 | - 143.93 | - 183.59 | - 166.51 | - 145.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 92.04 | 122.04 | 212.04 | 216.28 | 220.61 |
| Other non-interest bearing current liabilities | 32.47 | 30.19 | 14.99 | 48.42 | 39.93 |
| Current liabilities total | 124.51 | 152.23 | 227.03 | 264.70 | 260.54 |
| Balance sheet total (liabilities) | 9.85 | 8.30 | 43.44 | 98.19 | 115.42 |
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