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Ejendomsselskabet Smedeland 22 ApS — Credit Rating and Financial Key Figures

CVR number: 27411320
Bispevej 2, 2400 København NV
tel: 43711414
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 607.838 388.416 077.407 624.033 709.38
Employee benefit expenses-1 841.85- 469.81
Total depreciation-5 921.87
Reduction in value of non-current assets-21 730.00
EBIT13 844.107 918.60-15 652.607 624.033 709.38
Other financial income239.411 242.85868.963 015.4991.26
Other financial expenses-1 811.49-2 973.99-4 725.94-4 469.18-2 609.96
Exchange rate differences16 730.00
Net income from associates (fin.)6 738.3919 140.62
Pre-tax profit19 010.4142 058.08-19 509.586 170.331 190.68
Income taxes-2 492.29-4 705.913 857.75-1 357.52- 261.95
Net earnings16 518.1337 352.17-15 651.834 812.82928.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings274 757.43466 516.36351 360.98362 973.46494 375.87
Tangible assets total274 757.43466 516.36351 360.98362 973.46494 375.87
Holdings in group member companies21 473.56
Investments total21 473.56
Non-current loans receivable675.00
Non-current other receivables1 825.00
Long term receivables total2 500.00
Inventories total
Current amounts owed by group member comp.30 239.6513 008.83106 666.55109 244.03
Prepayments and accrued income23.531.54
Current other receivables867.52156.331 409.82333.43
Current deferred tax assets1 017.74
Short term receivables total30 263.1814 894.09106 822.87110 653.85334.97
Cash and bank deposits462.49259.87385.18118.48
Cash and cash equivalents462.49259.87385.18118.48
Balance sheet total (assets)328 994.18481 872.94458 443.72474 012.49494 829.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves8 504.03
Retained earnings77 456.35252 130.74289 482.91273 831.08278 643.90
Profit of the financial year16 518.1337 352.17-15 651.834 812.82928.73
Shareholders equity total102 603.50289 607.91273 956.08278 768.90279 697.63
Provisions6 800.0976 341.2660 673.5761 630.0861 628.63
Non-current loans from credit institutions144 600.4290 849.9252 785.4249 217.7545 445.25
Non-current liabilities total144 600.4290 849.9252 785.4249 217.7545 445.25
Current loans from credit institutions35 522.295 295.763 173.533 563.0570 445.83
Current trade creditors429.42210.782 005.56691.698 200.90
Current owed to group member25 502.0510 051.1549 473.9969 710.2128 862.13
Short-term deferred tax liabilities1 390.3611 375.58401.01263.40
Other non-interest bearing current liabilities12 146.059 516.155 000.0010 029.81285.56
Current liabilities total74 990.1725 073.8571 028.6584 395.76108 057.82
Balance sheet total (liabilities)328 994.18481 872.94458 443.72474 012.49494 829.32
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