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Smartvatten A/S — Credit Rating and Financial Key Figures
CVR number: 43765132
Nørregade 21, 1165 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 742.74 | 4 080.89 | 243.94 |
| Employee benefit expenses | -1 757.26 | -3 641.87 | -31.45 |
| EBIT | -14.52 | 439.01 | 275.39 |
| Other financial income | 6.74 | 5.45 | |
| Other financial expenses | -3.10 | -16.42 | -20.86 |
| Pre-tax profit | -17.62 | 429.34 | 259.98 |
| Income taxes | - 105.95 | -61.18 | |
| Net earnings | -17.62 | 323.38 | 198.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 091.78 | 2 539.43 | |
| Current other receivables | 68.96 | 5.07 | 3.22 |
| Short term receivables total | 68.96 | 3 096.85 | 2 542.65 |
| Cash and bank deposits | 647.37 | 422.33 | 64.07 |
| Cash and cash equivalents | 647.37 | 422.33 | 64.07 |
| Balance sheet total (assets) | 716.33 | 3 519.18 | 2 606.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -17.62 | 305.76 | |
| Profit of the financial year | -17.62 | 323.38 | 198.80 |
| Shareholders equity total | 382.38 | 705.76 | 904.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 19.13 | ||
| Current trade creditors | 26.79 | 25.00 | 45.09 |
| Current owed to group member | 1 416.98 | 1 419.09 | |
| Short-term deferred tax liabilities | 105.95 | 160.13 | |
| Other non-interest bearing current liabilities | 288.04 | 1 265.48 | 77.84 |
| Current liabilities total | 333.95 | 2 813.42 | 1 702.16 |
| Balance sheet total (liabilities) | 716.33 | 3 519.18 | 2 606.72 |
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