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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 921.02 | 1 004.50 |
| Employee benefit expenses | - 485.00 | - 847.35 |
| Total depreciation | -17.40 | -21.71 |
| EBIT | 418.63 | 135.44 |
| Other financial income | 0.00 | 0.06 |
| Other financial expenses | -5.66 | -0.24 |
| Pre-tax profit | 412.97 | 135.25 |
| Income taxes | -92.18 | -44.67 |
| Net earnings | 320.79 | 90.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 69.60 | 134.07 |
| Tangible assets total | 69.60 | 134.07 |
| Investments total | ||
| Non-current other receivables | 10.00 | |
| Long term receivables total | 10.00 | |
| Finished products/goods | 90.00 | 174.10 |
| Inventories total | 90.00 | 174.10 |
| Current trade debtors | 93.86 | 171.67 |
| Current other receivables | 57.46 | 41.19 |
| Short term receivables total | 151.32 | 212.87 |
| Cash and bank deposits | 218.06 | 116.82 |
| Cash and cash equivalents | 218.06 | 116.82 |
| Balance sheet total (assets) | 528.98 | 647.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 100.00 |
| Retained earnings | - 250.00 | -29.21 |
| Profit of the financial year | 320.79 | 90.58 |
| Shareholders equity total | 360.79 | 201.38 |
| Provisions | 0.96 | 4.51 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.20 | |
| Current trade creditors | 23.39 | 26.20 |
| Current owed to group member | 41.99 | 91.22 |
| Other non-interest bearing current liabilities | 101.85 | 324.34 |
| Current liabilities total | 167.23 | 441.96 |
| Balance sheet total (liabilities) | 528.98 | 647.85 |
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