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Småfolk A/S — Credit Rating and Financial Key Figures

CVR number: 40453865
Avedøreholmen 46, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 912.07673.671 428.051 168.59- 654.98
Employee benefit expenses-2 127.85-1 986.44-1 133.34-1 144.83-1 762.12
Other operating expenses-1 149.54
Total depreciation- 766.22- 676.68
EBIT18.00-3 138.99294.7123.76-2 417.10
Other financial income61.7010.046.6025.63141.66
Other financial expenses- 418.11- 381.36- 176.06-37.78- 216.09
Pre-tax profit- 338.41-3 510.31125.2511.61-2 491.54
Income taxes- 281.60558.57
Net earnings- 620.01-3 510.31125.2511.61-1 932.97

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill676.68
Intangible assets total676.68
Buildings135.03
Machinery and equipment1 014.51
Tangible assets total1 149.54
Investments total458.31128.00170.70
Long term receivables total
Finished products/goods2 830.332 271.014 572.164 145.143 782.21
Advance payments34.95273.32122.65
Inventories total2 830.332 305.964 572.164 418.463 904.86
Current trade debtors250.081 880.51685.201 118.001 304.93
Prepayments and accrued income299.3445.3681.5317.844.53
Current other receivables11.5640.203.084.81
Current deferred tax assets558.57
Short term receivables total560.981 966.07769.811 140.661 868.03
Cash and bank deposits1 173.0263.50967.071 175.12513.19
Cash and cash equivalents1 173.0263.50967.071 175.12513.19
Balance sheet total (assets)6 848.874 463.536 479.746 734.236 286.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.001 000.001 100.001 100.001 100.00
Share premium account3 062.00
Retained earnings124.412 326.40-4 005.91- 818.662 192.95
Profit of the financial year- 620.01-3 510.31125.2511.61-1 932.97
Shareholders equity total-95.60- 183.91281.34292.951 359.98
Non-current owed to group member5 600.004 100.00
Non-current liabilities total5 600.004 100.00
Current loans from credit institutions1 579.202 251.9127.1017.92
Advances received35.55140.06
Current trade creditors277.01578.32188.45254.77223.18
Current owed to participating3 422.91783.325 617.3217.32
Other non-interest bearing current liabilities1 665.351 033.89357.07402.04584.99
Current liabilities total6 944.474 647.446 198.40841.28826.09
Balance sheet total (liabilities)6 848.874 463.536 479.746 734.236 286.08
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