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SANDBY SMEDIE & MASKINHANDEL A/S — Credit Rating and Financial Key Figures

CVR number: 47424313
Suså Landevej 130, Sandby 4171 Glumsø
tel: 57643154
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 681.271 453.14784.5584.3390.37
Employee benefit expenses-3 854.22-3 713.80- 757.65- 244.19- 251.39
Total depreciation- 315.11- 210.70- 141.14- 192.08- 106.00
EBIT511.94-2 471.36- 114.24- 351.95- 267.01
Other financial income19.9820.70119.81137.51119.56
Other financial expenses-21.53-15.11-2.70-0.00
Pre-tax profit510.38-2 465.772.87- 214.44- 147.45
Income taxes- 115.26496.4423.2042.289.58
Net earnings395.12-1 969.3326.07- 172.16- 137.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 367.713 230.983 094.253 186.153 133.01
Machinery and equipment248.75364.26524.18471.32418.47
Tangible assets total3 616.453 595.243 618.433 657.473 551.48
Investments total
Non-current other receivables4 580.904 325.463 570.43
Long term receivables total4 580.904 325.463 570.43
Raw materials and consumables5 091.173 870.00
Inventories total5 091.173 870.00
Current trade debtors1 425.931 391.4542.417.077.34
Current amounts owed by group member comp.87.62
Prepayments and accrued income47.3153.81
Current other receivables43.73208.403.76
Current deferred tax assets26.8050.0092.2871.89
Short term receivables total1 513.551 461.98300.81150.43133.04
Other current investments220.46219.96
Cash and bank deposits1 890.50634.79603.79809.031 556.04
Cash and cash equivalents2 110.97854.75603.79809.031 556.04
Balance sheet total (assets)12 332.159 781.979 103.938 942.398 810.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital586.00586.00586.00586.00586.00
Asset revaluation reserve1 003.90971.52939.13906.75874.37
Shares repurchased1 000.00
Retained earnings8 886.969 314.477 377.537 435.986 296.20
Profit of the financial year395.12-1 969.3326.07- 172.16- 137.88
Shareholders equity total10 871.998 902.668 928.738 756.578 618.69
Provisions469.64
Non-current liabilities total
Current trade creditors435.56588.3956.5064.9559.03
Current owed to group member94.26103.03103.03103.03
Short-term deferred tax liabilities181.88
Other non-interest bearing current liabilities373.08196.6615.6817.8422.89
Accruals and deferred income7.34
Current liabilities total990.52879.31175.21185.82192.29
Balance sheet total (liabilities)12 332.159 781.979 103.938 942.398 810.99
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