SM ENTREPRENØRFIRMA A/S — Credit Rating and Financial Key Figures

CVR number: 14715290
Rybjergvej 35, Ilbjerg 7870 Roslev
info@sm-roslev.dk
tel: 97571766
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 886.364 212.312 768.722 692.785 661.13
Costs of management-1 672.44-1 631.93-1 470.65-1 479.32-1 581.50
Costs of distribution- 437.41- 470.38- 545.83- 384.77- 366.21
EBIT2 776.512 110.00752.24828.693 713.41
Other financial income0.1475.0511.2660.78
Other financial expenses- 106.34- 195.49- 155.68- 180.45- 119.83
Income from other inv. held as non-curr. assets13.71
Pre-tax profit2 670.171 914.65671.61659.503 668.07
Income taxes- 597.88- 410.06- 136.49- 137.25- 795.78
Net earnings2 072.291 504.60535.12522.252 872.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11 387.1310 050.9910 886.259 255.7915 128.87
Machinery and equipment1 401.791 660.711 239.35904.36595.22
Tangible assets total12 788.9211 711.7012 125.5910 160.1615 724.09
Investments total
Non-current loans receivable20.53
Long term receivables total20.53
Raw materials and consumables381.40455.71429.91415.54248.38
Inventories total381.40455.71429.91415.54248.38
Current trade debtors5 406.354 938.833 435.363 722.202 136.46
Prepayments and accrued income129.25189.47173.281 656.90170.57
Current other receivables260.00177.84547.13
Short term receivables total5 535.605 388.313 608.655 556.942 854.16
Cash and bank deposits1 850.141 039.96841.972 947.542 575.01
Cash and cash equivalents1 850.141 039.96841.972 947.542 575.01
Balance sheet total (assets)20 556.0718 595.6917 006.1219 080.1821 422.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 000.002 000.00
Other reserves-2 000.00
Retained earnings6 677.227 749.519 254.109 789.228 311.47
Profit of the financial year2 072.291 504.60535.12522.252 872.29
Shareholders equity total11 249.5110 754.1010 289.2210 811.4711 683.75
Provisions1 493.35809.16840.06761.88569.89
Non-current leasing loans138.553 084.92
Non-current other liabilities932.73
Non-current deferred tax liabilities1 094.24105.5999.43984.75
Non-current liabilities total1 071.271 094.24105.5999.434 069.67
Current trade creditors1 657.502 633.112 527.692 809.492 452.75
Current owed to group member1 093.541 242.421 374.451 698.56123.06
Short-term deferred tax liabilities76.08
Other non-interest bearing current liabilities3 358.541 898.321 869.102 899.352 523.04
Accruals and deferred income556.27164.33
Current liabilities total6 741.945 938.185 771.257 407.405 098.85
Balance sheet total (liabilities)20 556.0718 595.6917 006.1219 080.1821 422.17
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