Smartmall ApS — Credit Rating and Financial Key Figures
CVR number: 37472530
Solbakken 206, 5330 Munkebo
kontakt@smartmall.dk
tel: 65711199
https://www.smartmall.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -27.34 | -39.53 | 25.68 | 25.72 | 5.56 |
EBIT | -27.34 | -39.53 | 25.68 | 25.72 | 5.56 |
Other financial expenses | -1.93 | -0.14 | -8.60 | -4.33 | -8.62 |
Pre-tax profit | -29.27 | -39.67 | 17.08 | 21.39 | -3.07 |
Net earnings | -29.27 | -39.67 | 17.08 | 21.39 | -3.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 30.00 | 30.00 | 30.00 | 30.00 | |
Intangible assets total | 30.00 | 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 | 8.30 | 13.31 | 68.19 | 85.42 | 81.23 |
Cash and cash equivalents | 8.30 | 13.31 | 68.19 | 85.42 | 81.23 |
Balance sheet total (assets) | 8.30 | 43.44 | 98.19 | 115.42 | 111.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 164.66 | - 193.92 | - 233.59 | - 216.51 | - 195.12 |
Profit of the financial year | -29.27 | -39.67 | 17.08 | 21.39 | -3.07 |
Shareholders equity total | - 143.93 | - 183.59 | - 166.51 | - 145.12 | - 148.19 |
Non-current liabilities total | |||||
Current owed to participating | 122.04 | 212.04 | 216.28 | 220.61 | 224.23 |
Other non-interest bearing current liabilities | 30.19 | 14.99 | 48.42 | 39.93 | 35.18 |
Current liabilities total | 152.23 | 227.03 | 264.70 | 260.54 | 259.41 |
Balance sheet total (liabilities) | 8.30 | 43.44 | 98.19 | 115.42 | 111.23 |
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