Smart Business ApS — Credit Rating and Financial Key Figures
CVR number: 40871926
Ingridvej 8, 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -4.70 | -0.27 | -0.61 | -5.11 | |
| Net income from associates (fin.) | 492.30 | - 230.04 | 364.12 | 229.67 | 192.07 |
| Pre-tax profit | 487.30 | - 239.74 | 358.85 | 224.06 | 181.95 |
| Income taxes | 1.10 | 1.10 | 1.10 | 1.10 | |
| Net earnings | 488.40 | - 238.64 | 358.85 | 225.16 | 183.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 624.49 | 394.45 | 758.57 | 988.24 | 1 180.30 |
| Investments total | 624.49 | 394.45 | 758.57 | 988.24 | 1 180.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 105.44 | 1.10 | 47.63 | 58.45 | 49.24 |
| Short term receivables total | 105.44 | 1.10 | 47.63 | 58.45 | 49.24 |
| Balance sheet total (assets) | 729.94 | 395.55 | 806.19 | 1 046.69 | 1 229.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 117.00 | 122.00 | 135.00 | |
| Other reserves | 332.50 | 102.46 | 466.58 | 696.25 | 388.31 |
| Retained earnings | - 357.21 | 361.23 | - 358.52 | - 351.34 | 46.75 |
| Profit of the financial year | 488.40 | - 238.64 | 358.85 | 225.16 | 183.05 |
| Shareholders equity total | 616.69 | 265.06 | 623.90 | 732.06 | 793.12 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 85.41 | 85.41 | |||
| Current owed to group member | 5.00 | 125.32 | 154.62 | 127.99 | 276.05 |
| Short-term deferred tax liabilities | 103.25 | 22.53 | 41.35 | 24.14 | |
| Other non-interest bearing current liabilities | 0.17 | 0.14 | 54.87 | 45.82 | |
| Current liabilities total | 113.25 | 130.50 | 182.29 | 314.62 | 436.42 |
| Balance sheet total (liabilities) | 729.94 | 395.55 | 806.19 | 1 046.69 | 1 229.54 |
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