SMARTWOOD A/S — Credit Rating and Financial Key Figures
CVR number: 35397582
Frejasvej 102, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 788.76 | 6 303.73 | 5 555.09 | 3 160.10 | 2 716.97 |
| Employee benefit expenses | -1 483.68 | -1 284.09 | -1 284.40 | -1 284.02 | -1 285.09 |
| Other operating expenses | - 565.39 | ||||
| EBIT | 1 305.08 | 5 019.64 | 3 705.30 | 1 876.07 | 1 431.87 |
| Other financial income | 2.88 | ||||
| Other financial expenses | -12.81 | -22.65 | -40.84 | -2.63 | -2.95 |
| Pre-tax profit | 1 295.15 | 4 996.99 | 3 664.45 | 1 873.44 | 1 428.93 |
| Income taxes | - 286.77 | -1 100.70 | - 810.30 | - 414.13 | - 316.27 |
| Net earnings | 1 008.38 | 3 896.28 | 2 854.15 | 1 459.31 | 1 112.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 333.19 | 1 296.44 | 1 659.18 | 1 329.12 | 1 265.92 |
| Inventories total | 1 333.19 | 1 296.44 | 1 659.18 | 1 329.12 | 1 265.92 |
| Current trade debtors | 1 170.29 | 1 827.43 | 742.87 | 332.74 | 1 194.25 |
| Prepayments and accrued income | 19.26 | ||||
| Current other receivables | 35.51 | 12.29 | 36.93 | 10.82 | 6.37 |
| Current deferred tax assets | 13.23 | ||||
| Short term receivables total | 1 219.03 | 1 858.98 | 779.80 | 343.56 | 1 200.62 |
| Cash and bank deposits | 1 593.39 | 4 337.15 | 3 497.66 | 2 081.20 | 1 242.62 |
| Cash and cash equivalents | 1 593.39 | 4 337.15 | 3 497.66 | 2 081.20 | 1 242.62 |
| Balance sheet total (assets) | 4 145.62 | 7 492.56 | 5 936.64 | 3 753.88 | 3 709.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 600.00 | 3 900.00 | 2 850.00 | 1 450.00 | 1 050.00 |
| Retained earnings | -23.29 | -2 914.91 | -1 868.63 | - 464.48 | -55.16 |
| Profit of the financial year | 1 008.38 | 3 896.28 | 2 854.15 | 1 459.31 | 1 112.65 |
| Shareholders equity total | 3 085.09 | 5 381.37 | 4 335.52 | 2 944.84 | 2 607.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.38 | 175.33 | 711.21 | 76.60 | 229.11 |
| Short-term deferred tax liabilities | 308.70 | 18.30 | 132.13 | 140.27 | |
| Other non-interest bearing current liabilities | 971.15 | 1 627.16 | 871.60 | 600.32 | 732.29 |
| Current liabilities total | 1 060.53 | 2 111.19 | 1 601.12 | 809.04 | 1 101.68 |
| Balance sheet total (liabilities) | 4 145.62 | 7 492.56 | 5 936.64 | 3 753.88 | 3 709.17 |
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