Smartbox Group Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 2.615.060 kr. (245% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2026
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 7.263.731 | 7.504.819 | 6.420.701 | 7.485.322 | 2.419.350 | 4.871.529 | 3.914.553 | 3.052.311 | 3.065.974 |
| Omsætningsaktiver i alt | 34.546.893 | 34.993.233 | 9.754.892 | 9.366.479 | 7.870.167 | 9.014.531 | 8.496.738 | 9.605.389 | 10.745.180 |
| Anlægsaktiver i alt | 2.073.123 | 3.024.650 | 423.634 | 345.353 | 357.696 | 725.435 | 723.152 | 564.850 | 471.065 |
| Aktiver i alt | 36.620.016 | 38.017.883 | 10.178.526 | 9.711.832 | 8.227.863 | 9.739.966 | 9.219.890 | 10.170.239 | 11.216.245 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 33.491.242 | 32.503.759 | 3.601.190 | 2.552.093 | 5.582.622 | 5.763.301 | 3.907.311 | 3.406.850 | 3.385.495 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 33.491.242 | 32.503.759 | 3.601.190 | 2.552.093 | 5.582.622 | 5.763.301 | 3.907.311 | 3.406.850 | 3.385.495 |
| Selskabskapital | 646.369 | 646.369 | 646.369 | 646.369 | 646.349 | 646.349 | 646.349 | 646.349 | 646.349 |
| Overført resultat | 2.482.405 | 4.867.755 | 5.930.967 | 13.370 | 1.998.892 | 3.330.316 | 4.666.230 | 6.117.040 | 4.569.341 |
| Årets resultat | 1.906.600 | 2.385.351 | 1.063.212 | 582.403 | 897.276 | 1.331.424 | 1.335.914 | 1.450.810 | 1.067.361 |
| Egenkapital i alt | 3.128.774 | 5.514.124 | 6.577.336 | 7.159.739 | 2.645.241 | 3.976.665 | 5.312.579 | 6.763.389 | 7.830.750 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 12.559.633 | 12.967.256 | 9.504.836 | 8.295.522 | 10.782.766 | 14.347.000 | 13.410.574 | 11.435.808 | 9.489.958 |
| Resultat af primær drift | 2.475.262 | 3.112.490 | 1.446.780 | 813.208 | 959.399 | 1.355.921 | 1.356.591 | 1.469.733 | 1.085.965 |
| EBITDA | 3.829.241 | 4.610.156 | 2.074.735 | 933.432 | 1.055.643 | 1.453.436 | 1.515.694 | 1.639.675 | 1.212.950 |
| Resultat før skat | 2.445.237 | 3.058.118 | 1.363.390 | 746.649 | 897.276 | 1.331.424 | 1.335.914 | 1.450.810 | 1.067.361 |
| Årets resultat | 1.906.600 | 2.385.351 | 1.063.212 | 582.403 | 897.276 | 1.331.424 | 1.335.914 | 1.450.810 | 1.067.361 |
| Personaleomkostninger | 8.730.392 | 8.357.100 | 7.430.101 | 7.362.090 | 9.727.123 | 12.893.564 | 11.894.880 | 9.796.133 | 8.277.008 |
| Af- og nedskrivninger | 1.353.979 | 1.497.666 | 627.955 | 120.224 | 96.244 | 97.515 | 159.103 | 169.942 | 126.985 |
| Andre nøgletal | |||||||||
| Ansatte | 15 | 17 | 16 | 14 | 16 | 25 | 26 | 18 | 17 |
| Udbytte | — | — | — | 6.500.000 | 0 | — | — | — | 2.615.060 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2026Description of key activities of the companySmartbox Group Denmark has, under the Smartbox brand, continued to develop its operations during the year by supporting the distribution of Smartbox Group Limited gift experiences on the Danish market. The Smartbox Group is the market leader across Europe. The Smartbox product is a complete experience solution consisting of three parts; a book with a specific theme, a book that describes the experiences that exist within the theme and a voucher which gives access to the experience or activity. Distributions are made through four channels: Retailers, shop, B2B and the Internet. In B2B, distributions are made directly to companies and organizations.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 9.489.958 against DKK 11.435.808 last year. Profit or loss from ordinary activities after tax totals DKK 1.067.361 against DKK 1.450.810 last year. Management considers the net profit or loss for the year satisfactory.
Uddrag af ledelsesberetningen i den seneste årsrapport.