SmartNordisk ApS — Credit Rating and Financial Key Figures

CVR number: 37500240
Ny Carlsberg Vej 80, 1799 København V
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales-4.68
Gross profit-4.6815.857 437.35
EBIT-4.6815.857 437.35
Other financial expenses0.01-5.45-0.12
Income from other inv. held as non-curr. assets3 463.28
Net income from associates (fin.)4 329.11-4 329.11
Pre-tax profit3 458.594 339.503 108.13
Income taxes1.03-3.49-1 636.18
Net earnings3 459.624 336.021 471.94

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies3 563.284 329.11
Investments total3 563.284 329.11
Long term receivables total
Inventories total
Current trade debtors2 250.00
Current amounts owed by group member comp.367.941 446.871 446.87
Current other receivables2 139.997 340.99
Short term receivables total367.943 586.8611 037.86
Balance sheet total (assets)3 931.227 915.9611 037.86

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Asset revaluation reserve3 463.284 329.11
Other reserves2 139.992 139.99
Retained earnings-3 463.28-4 329.114 336.02
Profit of the financial year3 459.624 336.021 471.94
Shareholders equity total3 509.626 526.017 997.95
Non-current liabilities total
Current loans from credit institutions0.701.550.83
Current trade creditors2.000.850.85
Current owed to participating50.001 374.651 385.38
Current owed to group member1.034.468.21
Short-term deferred tax liabilities365.888.461 644.64
Other non-interest bearing current liabilities2.00
Current liabilities total421.601 389.963 039.91
Balance sheet total (liabilities)3 931.227 915.9611 037.86
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