Smart City Insights ApS — Credit Rating and Financial Key Figures
CVR number: 39035030
Robert Jacobsens Vej 83, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.79 | 542.54 | 589.44 | 508.25 | 780.39 |
| Employee benefit expenses | - 494.04 | - 813.30 | - 526.04 | - 456.05 | - 774.90 |
| Total depreciation | -6.73 | -6.73 | |||
| EBIT | -13.25 | - 270.75 | 63.41 | 45.48 | -1.24 |
| Other financial income | 3.43 | 0.30 | 0.32 | 4.74 | 0.31 |
| Other financial expenses | -7.96 | -12.17 | -3.13 | -14.55 | -6.52 |
| Pre-tax profit | -17.78 | - 282.63 | 60.59 | 35.66 | -7.45 |
| Income taxes | 35.00 | ||||
| Net earnings | -17.78 | - 282.63 | 60.59 | 35.66 | 27.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.18 | 13.45 | |||
| Tangible assets total | 20.18 | 13.45 | |||
| Investments total | 4.46 | 4.46 | 4.46 | ||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 54.46 | 61.32 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 54.46 | 61.32 |
| Inventories total | |||||
| Current trade debtors | 108.17 | 38.87 | |||
| Current other receivables | 104.83 | 4.85 | 1.06 | 1.06 | 1.06 |
| Current deferred tax assets | 16.00 | 8.93 | 4.91 | 35.00 | |
| Short term receivables total | 104.83 | 20.84 | 9.99 | 114.14 | 74.93 |
| Cash and bank deposits | 267.13 | 21.04 | 49.64 | 1.29 | 63.58 |
| Cash and cash equivalents | 267.13 | 21.04 | 49.64 | 1.29 | 63.58 |
| Balance sheet total (assets) | 426.42 | 96.34 | 114.10 | 190.07 | 213.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.44 | 83.66 | - 198.03 | - 137.44 | - 101.78 |
| Profit of the financial year | -17.78 | - 282.63 | 60.59 | 35.66 | 27.55 |
| Shareholders equity total | 133.66 | - 148.97 | -87.44 | -51.77 | -24.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.94 | ||||
| Current owed to participating | 3.84 | 0.61 | 52.02 | 2.20 | |
| Other non-interest bearing current liabilities | 291.83 | 241.47 | 200.93 | 189.83 | 235.30 |
| Current liabilities total | 292.76 | 245.32 | 201.53 | 241.85 | 237.50 |
| Balance sheet total (liabilities) | 426.43 | 96.34 | 114.10 | 190.07 | 213.27 |
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