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SMARTTID ApS — Credit Rating and Financial Key Figures

CVR number: 35375562
Oslo Plads 2, 2100 København Ø
info@smarttid.dk
tel: 70200795
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 006.8013 045.9013 569.7116 241.8818 406.25
Employee benefit expenses-8 308.87-9 596.93-10 653.29-10 572.44-12 249.68
Other operating expenses-54.37-21.25
Total depreciation- 174.05-40.67-13.26-4.08-0.34
EBIT1 469.513 408.302 881.905 665.366 156.23
Other financial income4.1218.059.7820.3321.84
Other financial expenses-18.86-12.16-34.00-31.61-32.29
Pre-tax profit1 454.773 414.192 857.685 654.086 145.78
Income taxes- 321.50- 758.02- 633.97-1 250.39-1 353.19
Net earnings1 133.282 656.182 223.714 403.694 792.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4.420.34
Machinery and equipment18.33332.68
Tangible assets total18.33332.684.420.34
Investments total
Long term receivables total
Finished products/goods542.02596.43245.79491.12443.88
Advance payments159.28
Inventories total542.02596.43405.06491.12443.88
Current trade debtors1 087.851 530.111 510.892 927.162 357.65
Current amounts owed by group member comp.415.34863.89
Prepayments and accrued income34.0016.1351.38157.33
Current other receivables24.5447.1659.04
Short term receivables total1 503.192 428.001 551.563 025.702 574.01
Cash and bank deposits1 690.602 584.844 276.966 885.089 742.99
Cash and cash equivalents1 690.602 584.844 276.966 885.089 742.99
Balance sheet total (assets)3 754.145 941.966 238.0010 402.2412 760.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.002 600.001 500.003 000.005 000.00
Retained earnings- 924.32-2 391.04-1 234.87-2 011.15-2 607.46
Profit of the financial year1 133.282 656.182 223.714 403.694 792.59
Shareholders equity total1 288.962 945.132 568.855 472.547 265.13
Provisions15.761.000.0734.61
Non-current deferred tax liabilities582.36602.75621.43644.43
Non-current liabilities total582.36602.75621.43644.43
Current loans from credit institutions99.0949.75
Current trade creditors65.3754.92685.54402.57362.61
Current owed to group member305.061 439.90
Short-term deferred tax liabilities321.50742.26648.731 251.311 318.66
Other non-interest bearing current liabilities1 979.231 551.771 731.142 349.251 695.56
Current liabilities total2 465.182 398.703 065.414 308.194 816.72
Balance sheet total (liabilities)3 754.145 941.966 238.0010 402.2412 760.89
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