Smart-Charge IVS — Credit Rating and Financial Key Figures
CVR number: 35818987
Frydendalsvej 7 A, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.22 | -33.54 | -46.84 | 817.20 |
| Employee benefit expenses | -33.63 | - 312.57 | - 331.55 | - 138.23 |
| Total depreciation | -11.00 | -22.00 | ||
| EBIT | -32.41 | - 357.11 | - 400.39 | 678.96 |
| Other financial expenses | -14.12 | -19.06 | -28.81 | -19.21 |
| Pre-tax profit | -46.53 | - 376.17 | - 429.20 | 659.75 |
| Income taxes | -0.21 | |||
| Net earnings | -46.53 | - 376.38 | - 429.20 | 659.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 388.94 | 539.33 | 566.22 | |
| Intangible assets total | 388.94 | 539.33 | 566.22 | |
| Machinery and equipment | 99.02 | 77.02 | ||
| Tangible assets total | 99.02 | 77.02 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 36.75 | 36.75 | 36.75 | |
| Inventories total | 36.75 | 36.75 | 36.75 | |
| Current trade debtors | 8.12 | 12.49 | 6.90 | 2.63 |
| Current amounts owed by group member comp. | 10.00 | |||
| Current other receivables | 6.37 | |||
| Short term receivables total | 18.12 | 12.49 | 6.90 | 9.00 |
| Balance sheet total (assets) | 443.81 | 687.59 | 686.89 | 9.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 21.02 | -25.52 | - 401.90 | - 831.10 |
| Profit of the financial year | -46.53 | - 376.38 | - 429.20 | 659.75 |
| Shareholders equity total | -24.51 | - 400.90 | - 830.10 | - 170.35 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 240.29 | 123.74 | 274.85 | 3.02 |
| Current trade creditors | 39.38 | 37.58 | ||
| Current owed to participating | 156.28 | 185.09 | 1 180.18 | 137.00 |
| Current owed to group member | 10.00 | 40.00 | ||
| Short-term deferred tax liabilities | 6.20 | |||
| Other non-interest bearing current liabilities | 26.19 | 732.08 | 21.97 | 39.34 |
| Current liabilities total | 468.33 | 1 088.49 | 1 516.99 | 179.36 |
| Balance sheet total (liabilities) | 443.81 | 687.59 | 686.89 | 9.00 |
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