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Smedeland 38 ApS — Credit Rating and Financial Key Figures

CVR number: 41643404
Bornholmsgade 3, 1266 København K
info@nectaram.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-30.9315 693.90
Costs of management-38.93- 817.42-65.55
Reduction in value of non-current assets10 665.318 012.0317 548.03123 040.50
EBIT-38.939 847.897 946.4817 517.10138 734.40
Other financial income9.6759.37
Other financial expenses-2.05-35.56- 124.07-93.05-8 201.33
Pre-tax profit-40.989 812.327 822.4117 433.72130 592.44
Income taxes9.02-2 322.84-1 720.78-3 819.12-28 732.07
Net earnings-31.967 489.496 101.6313 614.60101 860.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 735.4953 001.55174 680.65384 006.06516 980.73
Tangible assets total1 735.4953 001.55174 680.65384 006.06516 980.73
Investments total
Long term receivables total
Inventories total
Current trade debtors70.47
Prepayments and accrued income11.50
Current other receivables10.38
Current deferred tax assets9.021 713.394 778.541 450.50
Short term receivables total9.021 713.394 788.921 532.47
Cash and bank deposits10.280.19204.503 369.883 661.89
Cash and cash equivalents10.280.19204.503 369.883 661.89
Balance sheet total (assets)1 754.8053 001.74176 598.54392 164.86522 175.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-31.967 457.5313 559.1627 173.76
Profit of the financial year-31.967 489.496 101.6313 614.60101 860.36
Shareholders equity total8.047 497.5313 599.1627 213.76129 074.13
Provisions2 314.195 854.8714 457.0043 735.00
Non-current loans from credit institutions241 049.55
Non-current deferred tax liabilities40 598.54114 501.53
Non-current liabilities total40 598.54114 501.53241 049.55
Current loans from credit institutions26 849.48210 023.675 223.46
Advances received684.92
Current trade creditors14.3433.7028.1331.00117.86
Current owed to participating736.25
Current owed to group member2 557.7715 765.3817 408.3694 539.32
Short-term deferred tax liabilities904.57
Other non-interest bearing current liabilities996.16122 346.147 531.20
Current liabilities total1 746.752 591.4742 642.98350 494.09108 316.41
Balance sheet total (liabilities)1 754.8053 001.74176 598.54392 164.86522 175.09
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