Smart Services ApS — Credit Rating and Financial Key Figures
CVR number: 41677155
Lejrvej 39, Kirke Værløse 3500 Værløse
kontakt@renly.dk
www.renly.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 733.01 | 909.53 | 1 250.74 | 2 236.07 |
Employee benefit expenses | - 744.57 | - 859.68 | -1 272.13 | -2 275.83 |
Total depreciation | -10.00 | -38.07 | -19.79 | |
EBIT | -21.56 | 11.78 | -21.39 | -59.55 |
Other financial expenses | -0.82 | -4.00 | -22.77 | -20.76 |
Pre-tax profit | -22.38 | 7.78 | -44.16 | -80.31 |
Income taxes | -1.09 | |||
Net earnings | -22.38 | 7.78 | -44.16 | -81.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 134.56 | 95.95 | 98.95 | 79.16 |
Tangible assets total | 134.56 | 95.95 | 98.95 | 79.16 |
Investments total | 15.62 | 24.00 | ||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 40.13 | 15.40 | 12.07 | |
Current other receivables | 180.00 | 140.00 | 140.00 | 221.11 |
Short term receivables total | 180.00 | 180.13 | 155.40 | 233.18 |
Cash and bank deposits | 55.74 | 31.18 | 56.61 | 90.65 |
Cash and cash equivalents | 55.74 | 31.18 | 56.61 | 90.65 |
Balance sheet total (assets) | 370.30 | 307.27 | 326.58 | 426.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -22.41 | -14.63 | -58.78 | |
Profit of the financial year | -22.38 | 7.78 | -44.16 | -81.39 |
Shareholders equity total | 17.62 | 25.37 | -18.78 | - 100.18 |
Provisions | 1.09 | |||
Non-current liabilities total | ||||
Current trade creditors | 30.04 | |||
Current owed to participating | 123.92 | |||
Other non-interest bearing current liabilities | 352.68 | 281.89 | 315.33 | 402.16 |
Current liabilities total | 352.68 | 281.89 | 345.36 | 526.08 |
Balance sheet total (liabilities) | 370.30 | 307.27 | 326.58 | 426.99 |
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