SmartNordisk ApS — Credit Rating and Financial Key Figures
CVR number: 37500240
Ny Carlsberg Vej 80, 1799 København V
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -4.68 | ||
| Gross profit | -4.68 | 15.85 | 7 437.35 |
| EBIT | -4.68 | 15.85 | 7 437.35 |
| Other financial expenses | 0.01 | -5.45 | -0.12 |
| Income from other inv. held as non-curr. assets | 3 463.28 | ||
| Net income from associates (fin.) | 4 329.11 | -4 329.11 | |
| Pre-tax profit | 3 458.59 | 4 339.50 | 3 108.13 |
| Income taxes | 1.03 | -3.49 | -1 636.18 |
| Net earnings | 3 459.62 | 4 336.02 | 1 471.94 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 563.28 | 4 329.11 | |
| Investments total | 3 563.28 | 4 329.11 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 250.00 | ||
| Current amounts owed by group member comp. | 367.94 | 1 446.87 | 1 446.87 |
| Current other receivables | 2 139.99 | 7 340.99 | |
| Short term receivables total | 367.94 | 3 586.86 | 11 037.86 |
| Balance sheet total (assets) | 3 931.22 | 7 915.96 | 11 037.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 3 463.28 | 4 329.11 | |
| Other reserves | 2 139.99 | 2 139.99 | |
| Retained earnings | -3 463.28 | -4 329.11 | 4 336.02 |
| Profit of the financial year | 3 459.62 | 4 336.02 | 1 471.94 |
| Shareholders equity total | 3 509.62 | 6 526.01 | 7 997.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.70 | 1.55 | 0.83 |
| Current trade creditors | 2.00 | 0.85 | 0.85 |
| Current owed to participating | 50.00 | 1 374.65 | 1 385.38 |
| Current owed to group member | 1.03 | 4.46 | 8.21 |
| Short-term deferred tax liabilities | 365.88 | 8.46 | 1 644.64 |
| Other non-interest bearing current liabilities | 2.00 | ||
| Current liabilities total | 421.60 | 1 389.96 | 3 039.91 |
| Balance sheet total (liabilities) | 3 931.22 | 7 915.96 | 11 037.86 |
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