SMART DONE SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 35481451
Solvænget 2, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.66 | 13.94 | -17.92 | -6.87 | 2.27 |
| Total depreciation | -10.23 | -10.23 | -3.41 | ||
| EBIT | - 133.89 | 3.70 | -21.34 | -6.87 | 2.27 |
| Other financial expenses | -0.02 | -0.01 | -0.01 | 0.75 | |
| Reduction non-current investment assets | 272.00 | ||||
| Pre-tax profit | - 133.91 | 3.70 | -21.35 | -6.88 | 275.02 |
| Income taxes | 16.84 | ||||
| Net earnings | - 133.91 | 3.70 | -21.35 | -6.88 | 291.86 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.65 | 3.41 | |||
| Tangible assets total | 13.65 | 3.41 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 14.00 | 1.55 | 2.29 | |
| Current other receivables | 8.78 | 2.16 | 4.90 | ||
| Short term receivables total | 10.02 | 14.00 | 1.55 | 2.16 | 7.18 |
| Cash and bank deposits | 2.74 | 25.04 | 10.79 | 2.48 | 4.12 |
| Cash and cash equivalents | 2.74 | 25.04 | 10.79 | 2.48 | 4.12 |
| Balance sheet total (assets) | 26.42 | 42.46 | 12.34 | 4.64 | 11.30 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 240.80 | - 374.71 | - 371.00 | - 392.35 | - 399.23 |
| Profit of the financial year | - 133.91 | 3.70 | -21.35 | -6.88 | 291.86 |
| Shareholders equity total | - 294.71 | - 291.00 | - 312.35 | - 319.23 | -27.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 18.50 | 9.25 | 9.25 | 4.69 |
| Current owed to participating | 297.00 | 297.00 | 297.00 | 25.00 | 33.99 |
| Other non-interest bearing current liabilities | 17.62 | 17.96 | 18.44 | 289.62 | |
| Current liabilities total | 321.12 | 333.46 | 324.69 | 323.87 | 38.67 |
| Balance sheet total (liabilities) | 26.42 | 42.46 | 12.34 | 4.64 | 11.30 |
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