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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 435.00 | 163.00 | 3 329.00 | 1.19 | 837.54 |
| Employee benefit expenses | - 290.00 | - 614.00 | - 701.00 | -0.72 | - 732.19 |
| Total depreciation | -4.00 | ||||
| EBIT | - 729.00 | - 451.00 | 2 628.00 | 0.47 | 105.35 |
| Other financial income | 3.00 | 0.00 | 0.01 | ||
| Other financial expenses | -4.00 | -3.00 | -4.00 | -0.01 | -4.66 |
| Pre-tax profit | - 733.00 | - 454.00 | 2 627.00 | 0.46 | 100.71 |
| Net earnings | - 733.00 | - 454.00 | 2 627.00 | 0.46 | 100.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12.00 | 13.00 | 13.00 | 0.01 | 14.19 |
| Long term receivables total | 12.00 | 13.00 | 13.00 | 0.01 | 14.19 |
| Inventories total | |||||
| Current trade debtors | 2 792.00 | 1.27 | 1 266.08 | ||
| Prepayments and accrued income | 2.00 | 3.00 | 2.00 | 0.00 | 2.42 |
| Current other receivables | 15.00 | 15.00 | 17.00 | 0.02 | 19.43 |
| Short term receivables total | 17.00 | 18.00 | 2 811.00 | 1.29 | 1 287.93 |
| Cash and bank deposits | 40.00 | 34.00 | 191.00 | 0.07 | 170.14 |
| Cash and cash equivalents | 40.00 | 34.00 | 191.00 | 0.07 | 170.14 |
| Balance sheet total (assets) | 69.00 | 65.00 | 3 015.00 | 1.38 | 1 472.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 0.30 | 300.00 |
| Retained earnings | -2 708.00 | -3 441.00 | -3 895.00 | -1.27 | - 806.99 |
| Profit of the financial year | - 733.00 | - 454.00 | 2 627.00 | 0.46 | 100.71 |
| Shareholders equity total | -3 141.00 | -3 595.00 | - 968.00 | -0.51 | - 406.28 |
| Non-current owed to group member | 2 955.00 | 3 442.00 | 3 852.00 | 1.76 | 1 759.76 |
| Non-current other liabilities | 67.00 | ||||
| Non-current liabilities total | 3 022.00 | 3 442.00 | 3 852.00 | 1.76 | 1 759.76 |
| Current trade creditors | 37.00 | 37.00 | 37.00 | 0.04 | 32.75 |
| Other non-interest bearing current liabilities | 151.00 | 181.00 | 94.00 | 0.08 | 86.04 |
| Current liabilities total | 188.00 | 218.00 | 131.00 | 0.12 | 118.79 |
| Balance sheet total (liabilities) | 69.00 | 65.00 | 3 015.00 | 1.38 | 1 472.26 |
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