F. SMED ApS — Credit Rating and Financial Key Figures

CVR number: 33373112
Ejstrupvej 4, 6900 Skjern
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit212.71194.14290.58374.46356.49
Employee benefit expenses- 154.77- 149.31- 185.08- 184.86- 184.76
Total depreciation-26.90-26.90-22.33-25.87-60.77
EBIT31.0417.9383.18163.73110.96
Other financial expenses-0.20-1.52-0.43-0.41-1.09
Pre-tax profit30.8416.4182.75163.33109.87
Income taxes-8.23-2.47-18.23-36.01-24.79
Net earnings22.6113.9464.52127.3285.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings179.05161.93181.83162.79143.75
Machinery and equipment19.559.78197.94202.59
Tangible assets total198.61171.70181.83360.73346.34
Investments total
Long term receivables total
Raw materials and consumables16.7620.1925.5518.8317.82
Inventories total16.7620.1925.5518.8317.82
Current trade debtors6.9316.2157.2254.3252.56
Prepayments and accrued income19.6114.5611.1416.5117.31
Current other receivables0.07
Current deferred tax assets0.352.151.45
Short term receivables total26.8933.0069.8170.8369.88
Cash and bank deposits1.6158.10107.516.08
Cash and cash equivalents1.6158.10107.516.08
Balance sheet total (assets)243.86282.99384.69456.48434.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased23.0013.5058.9061.0067.50
Retained earnings-22.56-13.45-58.41-54.894.93
Profit of the financial year22.6113.9464.52127.3285.07
Shareholders equity total103.0593.99145.02213.43237.50
Provisions20.8520.59
Non-current deferred tax liabilities4.3515.5312.7123.06
Non-current liabilities total4.3515.5312.7123.06
Current loans from credit institutions11.20
Current trade creditors63.12100.78154.56139.1677.64
Short-term deferred tax liabilities7.372.273.3513.5311.71
Other non-interest bearing current liabilities70.3281.6166.2456.7952.35
Current liabilities total140.81184.65224.15209.49152.89
Balance sheet total (liabilities)243.86282.99384.69456.48434.04
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