Smartbox Group Denmark A/S - CVR: 29804133

2022, DKK

28.07.2023

Bruttoresultat

14.347'

Primær drift

1.356'

Årets resultat

1.331'

Aktiver

9.740'

Kortfristede aktiver

9.015'

Egenkapital

3.977'

Afkastningsgrad

14 %

Soliditetsgrad

41 %

Likviditetsgrad

156 %

Resultat

28.07.2023

Årsrapport	2022 28.07.2023	2021 23.06.2022	2020 16.06.2021	2019 09.07.2020	2018 27.08.2019	2017 06.07.2018	2016 05.07.2017	2015 30.09.2016
Nettoomsætning
Bruttoresultat	14.347.000	10.782.766	8.295.522	9.504.836	12.967.256	12.559.633	12.037.042	15.141.651
Resultat af primær drift	1.355.921	959.399	813.208	1.446.780	3.112.490	2.475.262	1.053.674	1.265.603
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	158	0	0	0	0	2.225	1.081	555
Finansieringsomkostninger	-24.655	-62.123	-66.559	-83.390	-54.372	-32.250	0	0
Andre finansielle omkostninger	0	0	0	0	0	0	-35.619	-26.860
Resultat før skat	1.331.424	897.276	746.649	1.363.390	3.058.118	2.445.237	1.019.136	1.239.298
Resultat	1.331.424	897.276	582.403	1.063.212	2.385.351	1.906.600	789.767	1.020.234
Forslag til udbytte	0	0	-6.500.000	0	0	0	0	0

Aktiver

28.07.2023

Årsrapport	2022 28.07.2023	2021 23.06.2022	2020 16.06.2021	2019 09.07.2020	2018 27.08.2019	2017 06.07.2018	2016 05.07.2017	2015 30.09.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	4.143.002	5.450.817	1.881.157	3.334.191	27.488.414	27.283.162	6.007.435	10.725.033
Likvider	4.871.529	2.419.350	7.485.322	6.420.701	7.504.819	7.263.731	3.174.904	4.282.438
Kortfristede aktiver	9.014.531	7.870.167	9.366.479	9.754.892	34.993.233	34.546.893	9.182.339	15.007.471
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	344.270	213.563	213.563	203.860	203.860	223.860	223.160	571.372
Materielle aktiver	381.165	144.133	131.790	219.774	2.820.790	1.849.263	1.289.310	2.066.494
Langfristede aktiver	725.435	357.696	345.353	423.634	3.024.650	2.073.123	1.687.520	3.597.914
Aktiver	9.739.966	8.227.863	9.711.832	10.178.526	38.017.883	36.620.016	10.869.859	18.605.385

Aktiver

28.07.2023

Passiver

28.07.2023

Årsrapport	2022 28.07.2023	2021 23.06.2022	2020 16.06.2021	2019 09.07.2020	2018 27.08.2019	2017 06.07.2018	2016 05.07.2017	2015 30.09.2016
Forslag til udbytte	0	0	6.500.000	0	0	0	0	0
Egenkapital	3.976.665	2.645.241	7.159.739	6.577.336	5.514.124	3.128.774	702.557	-174.416
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	3.636.337	3.346.651	697.174	1.481.134	15.400.106	2.661.632	662.675	2.096.820
Kortfristede forpligtelser	5.763.301	5.582.622	2.552.093	3.601.190	32.503.759	33.491.242	0	0
Gældsforpligtelser	5.763.301	5.582.622	2.552.093	3.601.190	32.503.759	33.491.242	10.167.302	18.692.593
Forpligtelser	5.763.301	5.582.622	2.552.093	3.601.190	32.503.759	33.491.242	10.167.302	18.692.593
Passiver	9.739.966	8.227.863	9.711.832	10.178.526	38.017.883	36.620.016	10.869.859	18.605.385

Passiver

28.07.2023

Nøgletal

28.07.2023

Årsrapport	2022 28.07.2023	2021 23.06.2022	2020 16.06.2021	2019 09.07.2020	2018 27.08.2019	2017 06.07.2018	2016 05.07.2017	2015 30.09.2016
Afkastningsgrad	13,9 %	11,7 %	8,4 %	14,2 %	8,2 %	6,8 %	9,7 %	6,8 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	33,5 %	33,9 %	8,1 %	16,2 %	43,3 %	60,9 %	112,4 %	-584,9 %
Payout-ratio	Na.	Na.	1.116,1 %	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	5.499,6 %	1.544,4 %	1.221,8 %	1.735,0 %	5.724,4 %	7.675,2 %	Na.	Na.
Soliditestgrad	40,8 %	32,1 %	73,7 %	64,6 %	14,5 %	8,5 %	6,5 %	-0,9 %
Likviditetsgrad	156,4 %	141,0 %	367,0 %	270,9 %	107,7 %	103,2 %	Na.	Na.

Resultat

28.07.2023

Gæld

28.07.2023

Årsrapport

28.07.2023

Nyeste:01.05.2022- 30.04.2023(offentliggjort: 28.07.2023)

Information om virksomhedens regnskabsklasse:The annual report for Smartbox Group Denmark A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK. Reclassifications Minor reclassifications have been made in individual lines in the income statement, including the specification of the notes and adjustments to the comparative figures. This has not affected the profit or equity for the year or last year, and has been done solely to ensure the comparability of the individual lines in the financial statements.

Beretning

28.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-21

Ledelsespåtegning:Today, the Board of Directors and the Managing Director have approved the annual report of SmartboxGroup Denmark A/S for the financial year 1 May 2022 - 30 April 2023. The annual report has been prepared in accordance with the Danish Financial Statements Act. We consider the chosen accounting policy to be appropriate, and in our opinion, the financial statementsgive a true and fair view of the financial position of the Company at 30 April 2023 and of the results ofthe Company's operations for the financial year 1 May 2022 – 30 April 2023. Further, in our opinion, the Management's review gives a true and fair review of the matters discussed inthe Management's review. We recommend that the annual report be approved at the Annual General Meeting.