Smart Trade ApS — Credit Rating and Financial Key Figures
CVR number: 40675973
Rudolfgårdsvej 8, 8260 Viby J
www.SmartPlay.gg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 180.78 | -36.51 | 1 185.12 | - 161.69 | 775.97 |
| Social security expenses | -4.29 | ||||
| Employee benefit expenses | -10.97 | -1 093.26 | - 672.55 | ||
| Other operating expenses | -58.10 | ||||
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 |
| EBIT | - 189.07 | -51.48 | 87.86 | - 838.24 | 713.87 |
| Other financial income | 57.98 | 1.64 | |||
| Other financial expenses | -14.84 | -11.56 | - 293.06 | -14.19 | - 111.78 |
| Pre-tax profit | - 203.91 | -63.04 | - 205.19 | - 794.46 | 603.73 |
| Income taxes | 143.07 | ||||
| Net earnings | - 203.91 | -63.04 | - 205.19 | - 794.46 | 746.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 16.00 | 12.00 | 8.00 | 4.00 | |
| Intangible assets total | 16.00 | 12.00 | 8.00 | 4.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 85.08 | ||||
| Finished products/goods | 51.00 | 932.65 | 68.53 | ||
| Inventories total | 85.08 | 51.00 | 932.65 | 68.53 | |
| Current trade debtors | 1.49 | 1 571.69 | 125.95 | 4 396.04 | |
| Current amounts owed by group member comp. | 51.16 | ||||
| Current other receivables | 2.07 | 918.25 | 844.98 | 94.14 | |
| Current deferred tax assets | 143.07 | ||||
| Short term receivables total | 3.56 | 2 489.94 | 970.93 | 4 684.41 | |
| Cash and bank deposits | 961.74 | 4.37 | 462.84 | ||
| Cash and cash equivalents | 961.74 | 4.37 | 462.84 | ||
| Balance sheet total (assets) | 104.64 | 63.00 | 4 392.33 | 1 047.84 | 5 147.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 203.91 | - 266.95 | - 472.14 | -1 266.60 | |
| Profit of the financial year | - 203.91 | -63.04 | - 205.19 | - 794.46 | 746.80 |
| Shareholders equity total | - 163.91 | - 226.95 | - 432.14 | -1 226.60 | - 479.80 |
| Provisions | 200.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 193.95 | 3.39 | 4.05 | 0.73 | 0.00 |
| Current trade creditors | 4 455.28 | 1 943.92 | 48.43 | ||
| Current owed to participating | 74.60 | 268.42 | |||
| Current owed to group member | 3 828.06 | ||||
| Other non-interest bearing current liabilities | 286.56 | 365.14 | 61.37 | 1 550.55 | |
| Current liabilities total | 268.55 | 289.95 | 4 824.47 | 2 274.44 | 5 427.05 |
| Balance sheet total (liabilities) | 104.64 | 63.00 | 4 392.33 | 1 047.84 | 5 147.25 |
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