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SMART AUTOMATION ApS — Credit Rating and Financial Key Figures

CVR number: 31769574
Bransagervej 5, 9490 Pandrup
tel: 77349964
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 341.942 298.092 063.931 694.251 268.00
Employee benefit expenses-1 780.56-1 623.02-1 829.06-1 336.10-1 349.24
Other operating expenses-69.06
Total depreciation- 172.86-88.89-84.19-27.62
EBIT388.51655.24150.67330.54-81.24
Other financial income2.6611.605.17
Other financial expenses-43.19-57.05-60.32-60.29-64.21
Pre-tax profit347.99609.7990.35270.25- 140.28
Income taxes-87.47- 134.17-22.05-62.8829.57
Net earnings260.52475.6368.31207.36- 110.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings190.37107.8627.62
Machinery and equipment255.273.95
Tangible assets total445.63111.8127.62
Investments total
Non-current other receivables114.00114.00114.00114.00114.00
Long term receivables total114.00114.00114.00114.00114.00
Finished products/goods1 948.394 213.584 053.683 828.943 088.63
Inventories total1 948.394 213.584 053.683 828.943 088.63
Current trade debtors286.011 326.57618.63176.5491.67
Current amounts owed by group member comp.827.4123.09
Prepayments and accrued income49.336.406.4013.506.50
Current deferred tax assets32.5942.7765.6666.5496.11
Short term receivables total1 195.341 398.82690.68256.58194.28
Cash and bank deposits449.5247.71123.251 222.60906.72
Cash and cash equivalents449.5247.71123.251 222.60906.72
Balance sheet total (assets)4 152.895 885.925 009.235 422.124 303.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00600.00200.00500.00
Retained earnings659.92320.44596.07164.38371.74
Profit of the financial year260.52475.6368.31207.36- 110.71
Shareholders equity total1 545.441 521.07989.38996.74386.03
Non-current liabilities total
Current loans from credit institutions404.90152.81
Current trade creditors679.29927.13573.661 100.28246.73
Current owed to participating1.55344.078.788.788.78
Current owed to group member1 372.882 105.452 855.533 021.713 539.97
Short-term deferred tax liabilities74.04144.3444.9463.77
Other non-interest bearing current liabilities479.68438.95384.14230.84122.11
Current liabilities total2 607.444 364.854 019.854 425.383 917.60
Balance sheet total (liabilities)4 152.895 885.925 009.235 422.124 303.63
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