SMARTFIRE ApS
CVR number: 42817457
Th Jensens Vej 3 A, Ø Snede 8723 Løsning
admin@smartfire.dk
tel: 25707186
smartfire.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 664.33 | -27.09 |
| Employee benefit expenses | - 639.81 | -2.73 |
| EBIT | 24.52 | -29.82 |
| Other financial income | 0.14 | |
| Other financial expenses | -2.52 | -0.09 |
| Pre-tax profit | 22.00 | -29.77 |
| Net earnings | 22.00 | -29.77 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9.93 | 19.93 |
| Current other receivables | 6.07 | 1.53 |
| Short term receivables total | 16.00 | 21.46 |
| Cash and bank deposits | 184.71 | 32.52 |
| Cash and cash equivalents | 184.71 | 32.52 |
| Balance sheet total (assets) | 200.71 | 53.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 22.00 | |
| Profit of the financial year | 22.00 | -29.77 |
| Shareholders equity total | 62.00 | 32.22 |
| Non-current liabilities total | ||
| Current owed to participating | 26.55 | 18.55 |
| Other non-interest bearing current liabilities | 112.17 | 3.21 |
| Current liabilities total | 138.72 | 21.76 |
| Balance sheet total (liabilities) | 200.71 | 53.98 |
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