S.M. ERHVERVSBYG A/S — Credit Rating and Financial Key Figures

CVR number: 10414687
Hvidovre Strandvej 145, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 077.971 915.881 921.811 696.581 537.29
Employee benefit expenses- 292.09- 290.45- 242.83- 250.44- 351.35
Total depreciation- 196.81- 197.70- 204.10- 206.22- 206.03
EBIT1 589.081 427.741 474.881 239.91979.91
Other financial income79.0697.5676.3372.6255.39
Other financial expenses- 129.47- 132.34- 248.13- 464.29- 406.48
Pre-tax profit1 538.671 392.951 303.09848.24628.82
Income taxes- 338.51- 278.13- 286.68- 186.73- 138.64
Net earnings1 200.161 114.821 016.41661.50490.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 642.1912 217.8512 140.9611 993.6011 787.58
Tangible assets total12 642.1912 217.8512 140.9611 993.6011 787.58
Investments total
Non-current other receivables1 473.691 428.32
Long term receivables total1 473.691 428.32
Inventories total
Current trade debtors3.107.472.4710.20
Current amounts owed by group member comp.1 015.68837.8274.98
Current other receivables15.7427.791 032.23435.8841.51
Short term receivables total1 031.42868.701 039.70438.34126.70
Cash and bank deposits502.64678.192 066.652 578.673 643.68
Cash and cash equivalents502.64678.192 066.652 578.673 643.68
Balance sheet total (assets)15 649.9415 193.0615 247.3015 010.6115 557.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 600.001 000.001 000.00
Retained earnings- 730.81- 530.64- 415.82600.591 262.09
Profit of the financial year1 200.161 114.821 016.41661.50490.19
Shareholders equity total3 069.362 584.182 600.592 262.092 752.27
Provisions464.06506.37555.67589.47610.36
Non-current owed to group member9 900.009 900.00
Non-current other liabilities9 900.00
Non-current deferred tax liabilities315.58235.81237.3810 052.9310 017.74
Non-current liabilities total10 215.5810 135.8110 137.3810 052.9310 017.74
Current owed to group member60.83
Short-term deferred tax liabilities216.40303.93235.82237.38152.93
Other non-interest bearing current liabilities1 489.731 483.361 529.531 614.771 824.04
Accruals and deferred income194.81179.41188.32193.15200.60
Current liabilities total1 900.941 966.701 953.672 106.122 177.58
Balance sheet total (liabilities)15 649.9415 193.0615 247.3015 010.6115 557.96
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