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SMARTRESPONSE A/S — Credit Rating and Financial Key Figures

CVR number: 25057325
Vesterbrogade 149, 1620 København V
info@forbrugerliv.dk
tel: 38237000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 007.4113 060.5412 669.4410 356.749 774.57
Employee benefit expenses-7 496.30-8 028.40-8 364.65-8 744.43-7 720.43
Other operating expenses-0.51-65.00
Total depreciation- 104.08- 808.34
EBIT2 406.514 158.804 304.791 612.312 054.13
Other financial income396.8294.72108.30182.08148.75
Other financial expenses-53.97- 430.04- 483.17- 235.82-49.06
Pre-tax profit2 749.363 823.483 929.921 558.582 153.82
Income taxes- 597.68- 869.02- 878.11- 353.45- 487.18
Net earnings2 151.682 954.463 051.811 205.131 666.64

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure793.78
Intangible assets total793.78
Machinery and equipment14.55
Tangible assets total14.55
Investments total
Non-current other receivables1 608.24
Long term receivables total1 608.24
Inventories total
Current trade debtors5 309.887 834.217 271.295 516.655 408.62
Prepayments and accrued income246.07101.19125.85205.11241.93
Current other receivables230.17472.65270.68256.88277.14
Current deferred tax assets2.53248.46170.3819.0865.01
Short term receivables total5 788.658 656.527 838.195 997.725 992.70
Other current investments1 231.939.039.6810.2017.45
Cash and bank deposits3 693.165 625.895 808.156 413.425 502.75
Cash and cash equivalents4 925.095 634.915 817.836 423.625 520.20
Balance sheet total (assets)13 130.3114 291.4313 656.0212 421.3411 512.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital658.00658.00658.00658.00658.00
Shares repurchased3 000.003 000.001 500.001 500.001 500.00
Other reserves619.15
Retained earnings3 282.452 372.793 827.255 379.065 084.18
Profit of the financial year2 151.682 954.463 051.811 205.131 666.64
Shareholders equity total9 711.288 985.259 037.068 742.188 908.83
Provisions54.87
Non-current liabilities total
Current loans from credit institutions62.8838.7829.6443.554.90
Current trade creditors2 567.784 256.893 293.012 712.882 144.94
Short-term deferred tax liabilities73.25166.86
Other non-interest bearing current liabilities733.51937.261 296.32755.87454.23
Current liabilities total3 364.165 306.184 618.973 679.152 604.07
Balance sheet total (liabilities)13 130.3114 291.4313 656.0212 421.3411 512.90
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