SmartAuto ApS — Credit Rating and Financial Key Figures
CVR number: 41058846
Geminivej 33, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.72 | 277.17 | 443.84 | 363.68 | 696.14 |
| Employee benefit expenses | -81.19 | - 330.60 | - 244.36 | - 324.46 | - 498.10 |
| Total depreciation | -14.06 | ||||
| EBIT | -5.47 | -53.43 | 199.48 | 39.22 | 183.99 |
| Other financial income | -0.27 | 2.39 | |||
| Other financial expenses | -1.61 | -0.49 | -1.23 | -6.14 | -3.62 |
| Pre-tax profit | -7.07 | -54.19 | 198.26 | 35.46 | 180.37 |
| Income taxes | 1.20 | -43.74 | -10.74 | -39.68 | |
| Net earnings | -5.87 | -54.19 | 154.52 | 24.73 | 140.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.94 | ||||
| Tangible assets total | 120.94 | ||||
| Investments total | 26.25 | 37.19 | 253.19 | 263.19 | 343.19 |
| Long term receivables total | |||||
| Finished products/goods | 208.00 | 392.50 | |||
| Inventories total | 208.00 | 392.50 | |||
| Current trade debtors | 31.93 | 167.17 | 237.80 | 479.31 | |
| Current amounts owed by group member comp. | 2.75 | 40.16 | |||
| Current other receivables | 1.20 | 1.20 | |||
| Current deferred tax assets | 1.20 | 1.20 | |||
| Short term receivables total | 3.96 | 73.29 | 168.37 | 239.00 | 479.31 |
| Cash and bank deposits | 75.83 | 10.66 | 69.79 | 55.07 | 24.97 |
| Cash and cash equivalents | 75.83 | 10.66 | 69.79 | 55.07 | 24.97 |
| Balance sheet total (assets) | 106.04 | 121.15 | 491.34 | 765.26 | 1 360.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.87 | -60.06 | 94.46 | 119.19 | |
| Profit of the financial year | -5.87 | -54.19 | 154.52 | 24.73 | 140.69 |
| Shareholders equity total | 34.13 | -20.06 | 134.46 | 159.19 | 299.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 271.80 | 505.48 | 878.73 |
| Current owed to group member | 18.08 | ||||
| Short-term deferred tax liabilities | 43.74 | 10.74 | 38.48 | ||
| Other non-interest bearing current liabilities | 53.91 | 123.20 | 41.35 | 71.79 | 143.83 |
| Current liabilities total | 71.91 | 141.20 | 356.88 | 606.08 | 1 061.03 |
| Balance sheet total (liabilities) | 106.04 | 121.15 | 491.34 | 765.26 | 1 360.91 |
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