Smarter Airports A/S - CVR: 41746750

2023, DKK

27.06.2024

Bruttoresultat

10.087'

Primær drift

Na.

Årets resultat

5.410'

Aktiver

267''

Kortfristede aktiver

7.981'

Egenkapital

256''

Afkastningsgrad

0 %

Soliditetsgrad

96 %

Likviditetsgrad

75 %

Resultat

27.06.2024

Årsrapport	2023 27.06.2024	2022 27.06.2023
Nettoomsætning	2.461.000	0
Bruttoresultat	10.087.000	0
Resultat af primær drift	0	-11.114.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	-191.000	-322.000
Andre finansielle omkostninger	0	0
Resultat før skat	6.936.000	-11.436.000
Resultat	5.410.000	-8.920.000
Forslag til udbytte	0	0

Aktiver

27.06.2024

Årsrapport	2023 27.06.2024	2022 27.06.2023
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	4.191.000	4.597.000
Likvider	3.790.000	56.512.000
Kortfristede aktiver	7.981.000	61.110.000
Immaterielle aktiver og goodwill	259.195.000	197.538.000
Finansielle anlægsaktiver	0	0
Materielle aktiver	0	0
Langfristede aktiver	259.195.000	0
Aktiver	267.176.000	258.648.000

Aktiver

27.06.2024

Passiver

27.06.2024

Årsrapport	2023 27.06.2024	2022 27.06.2023
Forslag til udbytte	0	0
Egenkapital	256.490.000	251.080.000
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	6.422.000	7.569.000
Kortfristede forpligtelser	10.686.000	7.569.000
Gældsforpligtelser	10.686.000	7.569.000
Forpligtelser	10.686.000	7.569.000
Passiver	267.176.000	258.648.000

Passiver

27.06.2024

Nøgletal

27.06.2024

Årsrapport	2023 27.06.2024	2022 27.06.2023
Afkastningsgrad	Na.	-4,3 %
Dækningsgrad	409,9 %	Na.
Resultatgrad	219,8 %	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	2,1 %	-3,6 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	Na.	-3.451,6 %
Soliditestgrad	96,0 %	97,1 %
Likviditetsgrad	74,7 %	807,4 %

Resultat

27.06.2024

Gæld

27.06.2024

Årsrapport

27.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 27.06.2024)

Beretning

27.06.2024

Beskrivelse af usikkerhed ved indregning eller måling:Recognition and measurement uncertainties In June, the AIRHART software version 1. 0 was taken into production at Copenhagen Airport and the company started generating revenues. Alongside operating AIRHART version 1. 0, the development of AIRHART solution version 2. 0 continued during 2022. Version 2. 0 is expected to go into production at Copenhagen Airport in 2023. Sales and marketing activities continued during 2022 and during Q4 2022 a first “Proof of Value” assignment was initiated with another major European airport. In October Smarter Airports A/S (SA) sold IP rights to Netcompany A/S. The rights allow Netcompany A/S to utilize ARIHART software components in other software solutions in industries outside the Aviation Industry. As per December 2022 the company had no employees. All services are delivered by the joint venture partners on a consultancy basis.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Executive board and Board of Directors have today considered and adopted the Annual Report of Smarter Airports A/S for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The Company’s objective is to engage in IT business including development and sale of software, as well as other related business. The owners, Netcompany A/S and Copenhagen Airports A/S hold equal ownership shares of the Company.