SMARTRESPONSE A/S — Credit Rating and Financial Key Figures
CVR number: 25057325
Vesterbrogade 149, 1620 København V
info@forbrugerliv.dk
tel: 38237000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 997.77 | 10 007.41 | 13 060.54 | 12 669.44 | 10 356.74 |
| Employee benefit expenses | -9 044.66 | -7 496.30 | -8 028.40 | -8 364.65 | -8 744.43 |
| Other operating expenses | - 151.32 | -0.51 | -65.00 | ||
| Total depreciation | -69.03 | - 104.08 | - 808.34 | ||
| EBIT | 732.75 | 2 406.51 | 4 158.80 | 4 304.79 | 1 612.31 |
| Other financial income | 173.92 | 396.82 | 94.72 | 108.30 | 182.08 |
| Other financial expenses | -84.62 | -53.97 | - 430.04 | - 483.17 | - 235.82 |
| Pre-tax profit | 822.05 | 2 749.36 | 3 823.48 | 3 929.92 | 1 558.58 |
| Income taxes | 542.81 | - 597.68 | - 869.02 | - 878.11 | - 353.45 |
| Net earnings | 1 364.86 | 2 151.68 | 2 954.46 | 3 051.81 | 1 205.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 612.70 | 793.78 | |||
| Intangible assets total | 612.70 | 793.78 | |||
| Machinery and equipment | 36.72 | 14.55 | |||
| Tangible assets total | 36.72 | 14.55 | |||
| Investments total | |||||
| Non-current other receivables | 990.76 | 1 608.24 | |||
| Long term receivables total | 990.76 | 1 608.24 | |||
| Inventories total | |||||
| Current trade debtors | 5 877.75 | 5 309.88 | 7 834.21 | 7 271.29 | 5 516.65 |
| Prepayments and accrued income | 147.81 | 246.07 | 101.19 | 125.85 | 205.11 |
| Current other receivables | 214.10 | 230.17 | 472.65 | 270.68 | 256.88 |
| Current deferred tax assets | 589.47 | 2.53 | 248.46 | 170.38 | 19.08 |
| Short term receivables total | 6 829.14 | 5 788.65 | 8 656.52 | 7 838.19 | 5 997.72 |
| Other current investments | 886.38 | 1 231.93 | 9.03 | 9.68 | 10.20 |
| Cash and bank deposits | 3 033.33 | 3 693.16 | 5 625.89 | 5 808.15 | 6 413.42 |
| Cash and cash equivalents | 3 919.72 | 4 925.09 | 5 634.91 | 5 817.83 | 6 423.62 |
| Balance sheet total (assets) | 12 389.03 | 13 130.31 | 14 291.43 | 13 656.02 | 12 421.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 658.00 | 658.00 | 658.00 | 658.00 | 658.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 3 000.00 | 1 500.00 | 1 500.00 |
| Other reserves | 477.90 | 619.15 | |||
| Retained earnings | 5 058.83 | 3 282.45 | 2 372.79 | 3 827.25 | 5 379.06 |
| Profit of the financial year | 1 364.86 | 2 151.68 | 2 954.46 | 3 051.81 | 1 205.13 |
| Shareholders equity total | 8 559.59 | 9 711.28 | 8 985.25 | 9 037.06 | 8 742.18 |
| Provisions | 54.87 | ||||
| Non-current other liabilities | 750.50 | ||||
| Non-current liabilities total | 750.50 | ||||
| Current loans from credit institutions | 62.88 | 38.78 | 29.64 | 43.55 | |
| Current trade creditors | 1 614.48 | 2 567.78 | 4 256.89 | 3 293.01 | 2 712.88 |
| Short-term deferred tax liabilities | 73.25 | 166.86 | |||
| Other non-interest bearing current liabilities | 1 464.46 | 733.51 | 937.26 | 1 296.32 | 755.87 |
| Current liabilities total | 3 078.94 | 3 364.16 | 5 306.18 | 4 618.97 | 3 679.15 |
| Balance sheet total (liabilities) | 12 389.03 | 13 130.31 | 14 291.43 | 13 656.02 | 12 421.34 |
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