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AK Smede & Staldteknik ApS — Credit Rating and Financial Key Figures

CVR number: 36935847
Mølleskovvej 4, Ilskov 7451 Sunds
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 213.272 972.682 382.193 551.302 253.43
Costs of management- 919.79- 635.04- 987.93-1 042.57- 847.17
Costs of distribution- 478.70- 599.38- 789.75- 920.93- 735.00
Other operating expenses- 200.00-65.91
EBIT1 814.781 738.26404.511 521.88671.25
Other financial income0.072.2251.01
Other financial expenses- 233.07- 372.58- 377.02- 343.15- 117.69
Pre-tax profit1 581.721 365.6827.561 180.96604.57
Income taxes- 348.71- 301.77-51.13- 259.92- 133.44
Net earnings1 233.011 063.92-23.57921.04471.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 953.533 101.473 007.332 899.522 847.29
Buildings2 146.022 995.202 561.972 092.061 810.46
Machinery and equipment25.0025.00402.20
Tangible assets total5 124.556 121.675 971.494 991.584 657.75
Investments total
Long term receivables total
Semifinished products228.22245.281.77
Raw materials and consumables7 386.127 935.624 802.645 157.973 588.39
Finished products/goods1 603.531 722.122.65
Advance payments471.63
Inventories total7 857.757 935.626 634.397 125.373 592.82
Current trade debtors1 239.27463.29497.061 366.22428.41
Current amounts owed by group member comp.193.434 241.28
Current other receivables75.37115.01143.45140.28100.48
Current deferred tax assets0.28
Short term receivables total1 314.64578.30640.791 699.934 770.17
Cash and bank deposits41.7119.99
Cash and cash equivalents41.7119.99
Balance sheet total (assets)14 296.9314 635.5913 288.3813 836.8713 020.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital58.8258.8258.8258.8258.82
Retained earnings2 238.753 471.764 535.674 512.113 925.58
Profit of the financial year1 233.011 063.92-23.57921.04471.13
Shareholders equity total3 530.584 594.504 570.935 491.974 455.53
Provisions371.67466.40517.80516.48532.02
Non-current loans from credit institutions2 528.222 240.592 307.631 799.351 507.72
Non-current leasing loans1 264.87980.77554.36332.98
Non-current liabilities total2 528.223 505.463 288.402 353.721 840.71
Current loans from credit institutions1 831.343 184.763 234.783 709.831 434.64
Advances received2 006.28349.97185.6675.8213.83
Current trade creditors1 205.07493.17525.09757.68414.31
Current owed to group member761.50719.6855.903 116.89
Short-term deferred tax liabilities261.24117.90
Other non-interest bearing current liabilities2 062.281 321.66909.82670.131 094.90
Current liabilities total7 866.476 069.234 911.245 474.716 192.46
Balance sheet total (liabilities)14 296.9314 635.5913 288.3813 836.8713 020.73
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