SMEDS A/S — Credit Rating and Financial Key Figures

CVR number: 10526337
Gl. Viborgvej 303, Gjandrup 8920 Randers NV
john@smeds.as
tel: 87508065
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit503.94476.41973.00921.70989.81
Employee benefit expenses- 568.33- 473.35- 408.84- 291.24- 437.67
Other operating expenses-19.13-64.19
Total depreciation- 107.63-70.36-1.36
EBIT- 172.02-67.29543.67630.47487.95
Other financial income17.561.775.9029.481.30
Other financial expenses-24.14-35.95-29.23-24.15-35.70
Net income from associates (fin.)-10.92-3.00
Pre-tax profit- 189.52- 104.47520.35635.80453.55
Income taxes36.6120.56- 111.78- 142.08- 116.54
Net earnings- 152.91-83.92408.57493.72337.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 644.901 644.901 594.901 594.901 701.11
Machinery and equipment199.12280.76100.28100.28100.28
Tangible assets total1 844.021 925.661 695.171 695.171 801.38
Investments total
Long term receivables total
Raw materials and consumables34.1334.1334.1330.0030.00
Inventories total34.1334.1334.1330.0030.00
Current trade debtors118.20249.10187.65474.04240.38
Prepayments and accrued income48.7438.4636.51
Current other receivables81.9581.95
Current deferred tax assets79.29133.069.71
Short term receivables total279.44464.11246.11512.50276.88
Other current investments67.5169.1763.5987.08
Cash and bank deposits701.93412.401 251.281 183.741 721.38
Cash and cash equivalents769.44481.571 314.871 270.811 721.38
Balance sheet total (assets)2 927.022 905.473 290.273 508.493 829.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings1 427.551 160.24958.521 245.091 603.81
Profit of the financial year- 152.91-83.92408.57493.72337.01
Shareholders equity total1 887.641 690.721 984.892 360.812 575.82
Provisions10.3113.7217.62
Non-current loans from credit institutions125.0883.6850.195.36
Non-current liabilities total125.0883.6850.195.36
Current loans from credit institutions13.4655.3647.0042.5559.04
Current trade creditors20.0020.0024.50
Current owed to group member14.9423.20
Short-term deferred tax liabilities158.08242.31
Other non-interest bearing current liabilities1 010.981 011.101 144.40863.15905.00
Current liabilities total1 039.381 089.661 211.391 083.771 230.84
Balance sheet total (liabilities)2 927.022 905.473 290.273 508.493 829.64
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