SMERUD MEDICAL RESEARCH DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 19290344
Agern Alle 5 A, 2970 Hørsholm
denmark@smerud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.00 | - 435.00 | 163.00 | 3 329.00 | 1 187.21 |
| Employee benefit expenses | - 650.00 | - 290.00 | - 614.00 | - 701.00 | - 721.40 |
| Total depreciation | -10.00 | -4.00 | |||
| EBIT | - 211.00 | - 729.00 | - 451.00 | 2 628.00 | 465.81 |
| Other financial income | 3.00 | 1.05 | |||
| Other financial expenses | -6.00 | -4.00 | -3.00 | -4.00 | -5.84 |
| Pre-tax profit | - 217.00 | - 733.00 | - 454.00 | 2 627.00 | 461.03 |
| Net earnings | - 217.00 | - 733.00 | - 454.00 | 2 627.00 | 461.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 4.00 | ||||
| Investments total | |||||
| Non-current other receivables | 120.00 | 12.00 | 13.00 | 13.00 | 13.85 |
| Long term receivables total | 120.00 | 12.00 | 13.00 | 13.00 | 13.85 |
| Inventories total | |||||
| Current trade debtors | 2 792.00 | 1 270.70 | |||
| Prepayments and accrued income | 3.00 | 2.00 | 3.00 | 2.00 | 2.42 |
| Current other receivables | 118.00 | 15.00 | 15.00 | 17.00 | 18.59 |
| Short term receivables total | 121.00 | 17.00 | 18.00 | 2 811.00 | 1 291.71 |
| Cash and bank deposits | 17.00 | 40.00 | 34.00 | 191.00 | 70.06 |
| Cash and cash equivalents | 17.00 | 40.00 | 34.00 | 191.00 | 70.06 |
| Balance sheet total (assets) | 262.00 | 69.00 | 65.00 | 3 015.00 | 1 375.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -2 491.00 | -2 708.00 | -3 441.00 | -3 895.00 | -1 268.02 |
| Profit of the financial year | - 217.00 | - 733.00 | - 454.00 | 2 627.00 | 461.03 |
| Shareholders equity total | -2 408.00 | -3 141.00 | -3 595.00 | - 968.00 | - 506.99 |
| Non-current owed to group member | 2 348.00 | 2 955.00 | 3 442.00 | 3 852.00 | 1 759.76 |
| Non-current other liabilities | 67.00 | 67.00 | |||
| Non-current liabilities total | 2 415.00 | 3 022.00 | 3 442.00 | 3 852.00 | 1 759.76 |
| Current trade creditors | 47.00 | 37.00 | 37.00 | 37.00 | 40.95 |
| Other non-interest bearing current liabilities | 208.00 | 151.00 | 181.00 | 94.00 | 81.90 |
| Current liabilities total | 255.00 | 188.00 | 218.00 | 131.00 | 122.85 |
| Balance sheet total (liabilities) | 262.00 | 69.00 | 65.00 | 3 015.00 | 1 375.62 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.