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SmartBeboer ApS — Credit Rating and Financial Key Figures
CVR number: 43727591
Thujavej 13, Dyrup 5250 Odense SV
www.smartbeboer.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 354.91 | - 684.87 |
| Employee benefit expenses | -1.08 | |
| Total depreciation | -86.37 | - 186.74 |
| EBIT | - 442.36 | - 871.61 |
| Other financial expenses | -29.64 | -31.51 |
| Pre-tax profit | - 472.00 | - 903.12 |
| Net earnings | - 472.00 | - 903.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 1 612.04 | 660.59 |
| Intangible assets total | 1 612.04 | 660.59 |
| Tangible assets total | ||
| Other non-current investments | - 834.71 | |
| Investments total | - 834.71 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.15 | |
| Current other receivables | 102.40 | 135.78 |
| Short term receivables total | 102.40 | 169.93 |
| Cash and bank deposits | 281.39 | 396.18 |
| Cash and cash equivalents | 281.39 | 396.18 |
| Balance sheet total (assets) | 1 161.13 | 1 226.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 606.32 | 515.26 |
| Retained earnings | - 656.02 | -1 036.97 |
| Profit of the financial year | - 472.00 | - 903.12 |
| Shareholders equity total | - 481.70 | -1 384.83 |
| Non-current loans from credit institutions | 872.64 | 898.82 |
| Non-current owed to group member | 847.23 | |
| Non-current other liabilities | - 847.23 | |
| Non-current liabilities total | 872.64 | 898.82 |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to group member | 174.06 | 20.00 |
| Other non-interest bearing current liabilities | 581.13 | 1 677.72 |
| Current liabilities total | 770.19 | 1 712.72 |
| Balance sheet total (liabilities) | 1 161.13 | 1 226.71 |
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