SmartBrønd ApS — Credit Rating and Financial Key Figures
CVR number: 43234382
Nannasgade 28, 2200 København N
mikkel@smartbrond.dk
tel: 28883162
www.smartbrond.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 132.48 | 607.16 | 1 215.40 |
| Employee benefit expenses | - 266.58 | - 380.17 | - 724.99 |
| Total depreciation | -0.08 | -5.68 | -5.60 |
| EBIT | - 134.17 | 221.31 | 484.80 |
| Other financial income | 0.53 | 1.30 | |
| Other financial expenses | -0.15 | -1.71 | -3.85 |
| Pre-tax profit | - 134.32 | 220.13 | 482.25 |
| Income taxes | 29.53 | -50.50 | - 107.93 |
| Net earnings | - 104.80 | 169.63 | 374.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 11.28 | 5.60 | |
| Tangible assets total | 11.28 | 5.60 | |
| Participating interests | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 379.38 | 208.96 | 768.28 |
| Prepayments and accrued income | 1.14 | ||
| Current other receivables | 2.02 | ||
| Current deferred tax assets | 32.01 | ||
| Short term receivables total | 411.38 | 208.96 | 771.43 |
| Cash and bank deposits | 14.54 | 28.00 | 280.28 |
| Cash and cash equivalents | 14.54 | 28.00 | 280.28 |
| Balance sheet total (assets) | 437.21 | 262.56 | 1 071.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 104.80 | 64.83 | |
| Profit of the financial year | - 104.80 | 169.63 | 374.32 |
| Shareholders equity total | -64.80 | 104.83 | 479.15 |
| Provisions | 4.38 | 3.04 | 10.95 |
| Non-current liabilities total | |||
| Current trade creditors | 91.53 | 49.05 | 337.60 |
| Current owed to participating | 4.38 | 8.30 | 7.60 |
| Current owed to group member | 100.87 | ||
| Short-term deferred tax liabilities | 19.74 | 8.29 | |
| Other non-interest bearing current liabilities | 86.49 | 77.18 | 127.24 |
| Accruals and deferred income | 315.22 | 0.42 | |
| Current liabilities total | 497.62 | 154.69 | 581.60 |
| Balance sheet total (liabilities) | 437.21 | 262.56 | 1 071.71 |
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