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Smartkontakten ApS — Credit Rating and Financial Key Figures
CVR number: 42989932
Søballevej 26, Næsbyhoved-Broby 5270 Odense N
kontakt@smartkontakten.dk
tel: 93106060
www.smartkontakten.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 921.02 | 1 004.50 | 1 082.22 |
| Employee benefit expenses | - 485.00 | - 847.35 | - 994.96 |
| Total depreciation | -17.40 | -21.71 | -69.44 |
| EBIT | 418.63 | 135.44 | 17.83 |
| Other financial income | 0.00 | 0.06 | 0.44 |
| Other financial expenses | -5.66 | -0.24 | -0.90 |
| Pre-tax profit | 412.97 | 135.25 | 17.36 |
| Income taxes | -92.18 | -44.67 | -3.84 |
| Net earnings | 320.79 | 90.58 | 13.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 69.60 | 134.07 | 64.63 |
| Tangible assets total | 69.60 | 134.07 | 64.63 |
| Investments total | |||
| Non-current other receivables | 10.00 | 10.00 | |
| Long term receivables total | 10.00 | 10.00 | |
| Finished products/goods | 90.00 | 174.10 | 86.36 |
| Inventories total | 90.00 | 174.10 | 86.36 |
| Current trade debtors | 93.86 | 171.67 | 187.02 |
| Current other receivables | 57.46 | 43.83 | 30.79 |
| Current deferred tax assets | 4.52 | ||
| Short term receivables total | 151.32 | 215.50 | 222.33 |
| Cash and bank deposits | 218.06 | 116.82 | 183.65 |
| Cash and cash equivalents | 218.06 | 116.82 | 183.65 |
| Balance sheet total (assets) | 528.98 | 650.48 | 566.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 100.00 | |
| Retained earnings | - 250.00 | -29.21 | 61.38 |
| Profit of the financial year | 320.79 | 90.58 | 13.52 |
| Shareholders equity total | 360.79 | 201.38 | 114.90 |
| Provisions | 0.96 | 4.51 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.20 | ||
| Current trade creditors | 23.39 | ||
| Current owed to participating | 0.85 | ||
| Current owed to group member | 41.99 | 91.22 | 120.97 |
| Short-term deferred tax liabilities | 26.20 | 12.87 | |
| Other non-interest bearing current liabilities | 101.85 | 326.97 | 317.39 |
| Current liabilities total | 167.23 | 444.60 | 452.07 |
| Balance sheet total (liabilities) | 528.98 | 650.48 | 566.97 |
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