Smart Test ApS — Credit Rating and Financial Key Figures
CVR number: 38385747
Stjerneparken 69, 6300 Gråsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.60 | 795.48 | 881.88 | 1 392.86 | 170.17 |
| Employee benefit expenses | - 478.05 | - 870.58 | - 872.80 | -1 218.28 | - 298.68 |
| EBIT | 294.55 | -75.10 | 9.07 | 174.58 | - 128.50 |
| Other financial income | 2.73 | ||||
| Other financial expenses | -4.11 | -5.69 | -2.95 | -4.70 | -1.15 |
| Pre-tax profit | 290.44 | -80.79 | 8.86 | 169.87 | - 129.65 |
| Income taxes | -63.89 | 17.01 | -2.05 | -37.36 | |
| Net earnings | 226.55 | -63.78 | 6.81 | 132.52 | - 129.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.01 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.32 | 300.01 | |||
| Current amounts owed by group member comp. | 7.00 | 9.65 | 34.68 | 36.68 | 31.79 |
| Current owed by particip. interest comp. | 7.70 | 12.70 | 14.70 | 16.70 | 18.70 |
| Current other receivables | 24.55 | 0.81 | 28.16 | 32.02 | 5.70 |
| Current deferred tax assets | 17.01 | 14.96 | |||
| Short term receivables total | 366.57 | 340.17 | 92.50 | 85.41 | 56.19 |
| Cash and bank deposits | 185.68 | 173.34 | 643.27 | 740.89 | 264.47 |
| Cash and cash equivalents | 185.68 | 173.34 | 643.27 | 740.89 | 264.47 |
| Balance sheet total (assets) | 552.25 | 530.52 | 735.77 | 826.30 | 320.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 58.28 | 284.84 | 221.06 | 227.86 | 360.38 |
| Profit of the financial year | 226.55 | -63.78 | 6.81 | 132.52 | - 129.65 |
| Shareholders equity total | 359.84 | 296.06 | 302.87 | 435.38 | 305.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.85 | 3.60 | 11.20 | 7.50 | 14.93 |
| Current owed to participating | 7.00 | 11.74 | 223.04 | 186.00 | |
| Current owed to group member | 16.65 | ||||
| Short-term deferred tax liabilities | 63.89 | 22.40 | |||
| Other non-interest bearing current liabilities | 96.02 | 219.12 | 198.66 | 175.02 | |
| Current liabilities total | 192.41 | 234.46 | 432.90 | 390.92 | 14.93 |
| Balance sheet total (liabilities) | 552.25 | 530.52 | 735.77 | 826.30 | 320.66 |
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