Smedeland 1C ApS — Credit Rating and Financial Key Figures
CVR number: 40378421
Skovvangen 5 A, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 960.42 | 1 418.82 | 1 302.32 | ||
| EBIT | 253.24 | 350.49 | 960.42 | 1 418.82 | 1 302.32 |
| Other financial expenses | -44.35 | -0.22 | -28.17 | -22.34 | |
| Pre-tax profit | 208.89 | 350.49 | 960.20 | 1 390.65 | 1 279.98 |
| Income taxes | -46.00 | -77.09 | - 211.24 | - 305.93 | - 281.58 |
| Net earnings | 162.89 | 273.40 | 748.95 | 1 084.72 | 998.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 265.96 | 8 265.96 | 8 265.96 | ||
| Buildings | 8 265.96 | 8 265.96 | |||
| Tangible assets total | 8 265.96 | 8 265.96 | 8 265.96 | 8 265.96 | 8 265.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.31 | 70.89 | |||
| Short term receivables total | 50.31 | 70.89 | |||
| Cash and bank deposits | 57.35 | 14.18 | 9.31 | 0.08 | 270.80 |
| Cash and cash equivalents | 57.35 | 14.18 | 9.31 | 0.08 | 270.80 |
| Balance sheet total (assets) | 8 323.31 | 8 280.14 | 8 275.27 | 8 316.35 | 8 607.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 162.89 | 436.29 | 1 185.25 | 2 269.97 | |
| Profit of the financial year | 162.89 | 273.40 | 748.95 | 1 084.72 | 998.40 |
| Shareholders equity total | 242.89 | 516.29 | 1 265.25 | 2 349.97 | 3 348.37 |
| Provisions | 110.28 | 110.28 | 110.28 | 110.28 | 110.28 |
| Non-current owed to group member | 7 347.64 | 7 078.03 | 6 209.27 | 4 985.57 | 4 344.71 |
| Non-current liabilities total | 7 347.64 | 7 078.03 | 6 209.27 | 4 985.57 | 4 344.71 |
| Advances received | 46.83 | ||||
| Other non-interest bearing current liabilities | 575.66 | 575.54 | 690.47 | 870.53 | 804.29 |
| Current liabilities total | 622.49 | 575.54 | 690.47 | 870.53 | 804.29 |
| Balance sheet total (liabilities) | 8 323.31 | 8 280.14 | 8 275.27 | 8 316.35 | 8 607.65 |
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