Smart24 ApS — Credit Rating and Financial Key Figures
CVR number: 42660434
Thorsvej 14, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 456.91 | 2 870.42 | 3 388.87 | 4 628.99 |
| Employee benefit expenses | -1 471.71 | -1 596.71 | -1 581.15 | -2 702.80 |
| Total depreciation | - 196.94 | - 197.05 | - 197.05 | - 197.05 |
| EBIT | 788.25 | 1 076.66 | 1 610.68 | 1 729.15 |
| Other financial income | 6.85 | 8.26 | 9.74 | 53.51 |
| Other financial expenses | -21.70 | -39.89 | -28.11 | - 115.64 |
| Pre-tax profit | 773.41 | 1 045.03 | 1 592.31 | 1 667.01 |
| Income taxes | - 170.46 | - 231.30 | - 353.06 | - 393.91 |
| Net earnings | 602.95 | 813.73 | 1 239.25 | 1 273.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 642.86 | 535.71 | 428.57 | 321.43 |
| Goodwill | 312.87 | 260.73 | 208.58 | 156.44 |
| Intangible assets total | 955.73 | 796.44 | 637.15 | 477.87 |
| Buildings | 40.03 | 30.03 | 20.03 | 10.03 |
| Machinery and equipment | 145.82 | 118.06 | 90.30 | 62.54 |
| Tangible assets total | 185.84 | 148.09 | 110.33 | 72.56 |
| Investments total | 54.63 | 69.53 | 60.63 | 60.63 |
| Long term receivables total | ||||
| Finished products/goods | 1 831.59 | 2 826.28 | 2 820.39 | 2 712.31 |
| Inventories total | 1 831.59 | 2 826.28 | 2 820.39 | 2 712.31 |
| Current trade debtors | 357.01 | 795.89 | 544.60 | 1 554.43 |
| Current amounts owed by group member comp. | 301.54 | 526.37 | ||
| Prepayments and accrued income | 10.21 | 53.46 | 57.07 | 120.61 |
| Current other receivables | 3.15 | 142.82 | 124.98 | |
| Current deferred tax assets | 40.20 | 33.55 | ||
| Short term receivables total | 370.37 | 849.35 | 1 086.23 | 2 359.95 |
| Cash and bank deposits | 1 117.68 | 1 289.77 | 2 179.16 | 3 346.24 |
| Cash and cash equivalents | 1 117.68 | 1 289.77 | 2 179.16 | 3 346.24 |
| Balance sheet total (assets) | 4 515.83 | 5 979.45 | 6 893.88 | 9 029.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 600.00 | 600.00 | ||
| Retained earnings | 1 979.75 | 2 582.70 | 2 796.43 | 3 435.67 |
| Profit of the financial year | 602.95 | 813.73 | 1 239.25 | 1 273.10 |
| Shareholders equity total | 2 642.70 | 3 456.43 | 4 695.67 | 5 368.78 |
| Provisions | 3.46 | 4.50 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 1 050.35 | 1 622.67 | 1 160.42 | 2 248.00 |
| Current owed to group member | 126.67 | 7.42 | ||
| Short-term deferred tax liabilities | 167.00 | 322.21 | 397.76 | 387.27 |
| Other non-interest bearing current liabilities | 451.23 | 491.61 | 594.06 | 936.75 |
| Accruals and deferred income | 74.42 | 74.61 | 45.96 | 88.75 |
| Current liabilities total | 1 869.68 | 2 518.52 | 2 198.21 | 3 660.77 |
| Balance sheet total (liabilities) | 4 515.83 | 5 979.45 | 6 893.88 | 9 029.54 |
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