Smart Makro ApS — Credit Rating and Financial Key Figures

CVR number: 41639857
Jens Baggesens Vej 92 E, Skejby 8200 Aarhus N
info@smartmakro.dk
tel: 51212130
www.smartmakro.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 279.15430.10252.04
Employee benefit expenses-22.64- 320.52
EBIT- 279.15407.46-68.49
Other financial expenses-2.49-19.35-16.15
Pre-tax profit- 281.64388.11-84.64
Income taxes61.47-87.19
Net earnings- 220.17300.92-84.64

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods153.10442.00350.00
Inventories total153.10442.00350.00
Current trade debtors29.23114.47
Current other receivables7.03
Current deferred tax assets61.47
Short term receivables total68.5029.23114.47
Cash and bank deposits15.180.28
Cash and cash equivalents15.180.28
Balance sheet total (assets)236.79471.23464.74

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings- 220.1780.75
Profit of the financial year- 220.17300.92-84.64
Shareholders equity total- 180.17120.7536.11
Non-current liabilities total
Current loans from credit institutions163.18162.55
Current trade creditors310.9215.1932.59
Current owed to participating105.8775.9029.82
Short-term deferred tax liabilities26.850.00
Other non-interest bearing current liabilities0.1769.35203.67
Current liabilities total416.95350.47428.63
Balance sheet total (liabilities)236.79471.23464.74
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