Smart Freelance Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 42274305
Søhusvej 172, Kirkendrup 5270 Odense N
Thomasakeriksson@gmail.com
tel: 41194505
smartfreelancer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 182.00 | 273.00 | 241.81 | 185.65 |
| Employee benefit expenses | - 283.00 | - 249.69 | - 208.50 | |
| EBIT | - 182.00 | -10.00 | -7.88 | -22.85 |
| Other financial income | 0.02 | 0.16 | ||
| Other financial expenses | 0.27 | -0.98 | -6.29 | |
| Pre-tax profit | - 182.00 | -10.00 | -8.84 | -28.98 |
| Income taxes | 40.00 | 2.00 | 1.93 | 6.06 |
| Net earnings | - 142.00 | -8.00 | -6.92 | -22.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.00 | |||
| Current other receivables | 3.81 | 40.13 | ||
| Current deferred tax assets | 80.19 | 42.00 | 44.44 | 50.49 |
| Short term receivables total | 94.00 | 42.00 | 44.44 | 90.62 |
| Cash and bank deposits | 17.00 | 85.00 | 111.04 | 74.01 |
| Cash and cash equivalents | 17.00 | 85.00 | 111.04 | 74.01 |
| Balance sheet total (assets) | 111.00 | 127.00 | 155.48 | 164.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.00 | - 105.00 | - 113.19 | - 120.10 |
| Profit of the financial year | - 142.00 | -8.00 | -6.92 | -22.92 |
| Shareholders equity total | -64.00 | -73.00 | -80.10 | - 103.02 |
| Provisions | -0.13 | |||
| Non-current other liabilities | -0.13 | |||
| Non-current liabilities total | -0.13 | |||
| Current trade creditors | 23.00 | 29.01 | ||
| Other non-interest bearing current liabilities | 152.13 | 200.00 | 235.58 | 238.64 |
| Current liabilities total | 175.13 | 200.00 | 235.58 | 267.65 |
| Balance sheet total (liabilities) | 110.88 | 127.00 | 155.48 | 164.63 |
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