Smart Mover ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 4.2% 2.5% 3.2% 1.4%  
Credit score (0-100)  0 50 64 55 76  
Credit rating  N/A BBB BBB BBB A  
Credit limit (kDKK)  111.8 0.0 0.0 0.0 36.7  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Gross profit  122 -74.9 136 2,682 2,649  
EBITDA  778 -74.9 136 2,682 2,649  
EBIT  428 -74.9 65.4 2,576 2,543  
Pre-tax profit (PTP)  2,475.6 3,077.9 1,774.1 2,576.0 2,610.7  
Net earnings  1,929.6 2,532.2 1,377.5 2,009.2 2,036.1  
Pre-tax profit without non-rec. items  2,476 3,078 1,774 2,576 2,611  

 
See the entire income statement

Balance sheet (kDKK) 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  125 2,773 1,283 3,292 5,328  
Interest-bearing liabilities  4,318 3,663 0.0 9.3 566  
Balance sheet total (assets)  5,527 7,684 1,694 4,954 7,557  

Net Debt  2,753 3,060 -0.0 9.3 566  
 
See the entire balance sheet

Volume 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  122 -74.9 136 2,682 2,649  
Gross profit growth  -71.0% 0.0% 0.0% 1,871.4% -1.2%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,527 7,684 1,694 4,954 7,557  
Balance sheet change%  35.9% 39.0% -78.0% 192.4% 52.5%  
Added value  778.0 -74.9 136.0 2,646.6 2,649.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -350 0 918 -212 -212  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 -1.0 1.0 2.0 3.0  

Profitability 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  350.5% 100.0% 48.1% 96.0% 96.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  51.6% 46.6% 37.8% 77.5% 41.7%  
ROI %  59.6% 55.6% 45.9% 111.3% 56.4%  
ROE %  186.7% 174.7% 67.9% 87.8% 47.2%  

Solidity 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12
Equity ratio %  2.3% 36.1% 75.7% 66.4% 70.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  353.9% -4,084.6% -0.0% 0.3% 21.4%  
Gearing %  3,454.8% 132.1% 0.0% 0.3% 10.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.3%  

Liquidity 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12
Quick Ratio  1.1 1.8 1.8 2.5 3.1  
Current Ratio  1.1 1.8 1.8 2.5 3.1  
Cash and cash equivalent  1,565.2 603.7 0.0 0.0 0.0  

Capital use efficiency 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  316.0 3,450.1 311.5 2,436.7 4,588.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2017
N/A
2018
2018/9
2019
2019/12
2020
2020/12
2021
2021/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0