K/S Smedeland 26B — Credit Rating and Financial Key Figures
CVR number: 37818038
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334489
www.crescendo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 815.43 | 1 718.02 | 2 434.93 | 2 838.52 | 2 953.74 |
| Total depreciation | - 909.27 | - 909.27 | - 909.27 | - 909.27 | - 909.27 |
| EBIT | 2 906.16 | 808.74 | 1 525.65 | 1 929.24 | 2 044.47 |
| Other financial income | 17.32 | 26.92 | 30.33 | 108.73 | |
| Other financial expenses | - 303.41 | - 292.90 | - 265.46 | - 260.24 | - 322.97 |
| Pre-tax profit | 2 602.75 | 533.16 | 1 287.11 | 1 699.33 | 1 830.23 |
| Net earnings | 2 602.75 | 533.16 | 1 287.11 | 1 699.33 | 1 830.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 467.88 | 22 558.61 | 21 649.34 | 20 740.07 | 19 830.80 |
| Tangible assets total | 23 467.88 | 22 558.61 | 21 649.34 | 20 740.07 | 19 830.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 392.07 | 1 513.93 | 1 545.51 | 6 386.24 | |
| Prepayments and accrued income | 37.53 | ||||
| Current other receivables | 6.17 | 6.17 | 113.75 | 316.15 | |
| Short term receivables total | 1 398.23 | 1 520.10 | 1 659.25 | 6 739.92 | |
| Cash and bank deposits | 1 594.41 | 570.77 | 1 388.07 | 3 327.95 | 375.82 |
| Cash and cash equivalents | 1 594.41 | 570.77 | 1 388.07 | 3 327.95 | 375.82 |
| Balance sheet total (assets) | 25 062.29 | 24 527.62 | 24 557.51 | 25 727.27 | 26 946.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 6 194.70 | 8 797.45 | 9 330.61 | 10 617.72 | 12 317.05 |
| Profit of the financial year | 2 602.75 | 533.16 | 1 287.11 | 1 699.33 | 1 830.23 |
| Shareholders equity total | 8 797.45 | 9 330.61 | 10 617.72 | 12 317.05 | 14 147.28 |
| Non-current loans from credit institutions | 12 623.63 | 11 893.92 | 11 147.95 | 10 436.95 | 9 724.72 |
| Non-current other liabilities | 2 065.77 | 1 250.00 | 1 643.01 | 1 740.76 | 1 883.83 |
| Non-current liabilities total | 14 689.40 | 13 143.92 | 12 790.96 | 12 177.70 | 11 608.56 |
| Current loans from credit institutions | 737.08 | 740.33 | 751.66 | 725.49 | 726.34 |
| Current trade creditors | 91.79 | 33.37 | 31.86 | 96.38 | 38.36 |
| Current owed to group member | 120.25 | ||||
| Other non-interest bearing current liabilities | 626.32 | 1 279.40 | 365.31 | 410.65 | 426.00 |
| Current liabilities total | 1 575.45 | 2 053.09 | 1 148.83 | 1 232.52 | 1 190.70 |
| Balance sheet total (liabilities) | 25 062.29 | 24 527.62 | 24 557.51 | 25 727.27 | 26 946.54 |
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