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Smalbro Sko ApS — Credit Rating and Financial Key Figures
CVR number: 43493426
Storegade 6, 7700 Thisted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 174.58 | 2 413.37 | 2 778.01 |
| Employee benefit expenses | -2 286.27 | -2 554.64 | -1 883.47 |
| Total depreciation | - 253.22 | - 275.66 | - 247.20 |
| EBIT | 635.09 | - 416.92 | 647.34 |
| Other financial income | 0.09 | ||
| Other financial expenses | -80.91 | - 207.76 | - 154.72 |
| Pre-tax profit | 554.26 | - 624.68 | 492.62 |
| Income taxes | - 124.11 | 136.67 | - 109.57 |
| Net earnings | 430.15 | - 488.01 | 383.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 900.00 | 800.00 | 700.00 |
| Intangible assets total | 900.00 | 800.00 | 700.00 |
| Machinery and equipment | 1 348.41 | 1 201.21 | 1 054.01 |
| Tangible assets total | 1 348.41 | 1 201.21 | 1 054.01 |
| Investments total | 48.75 | 48.75 | 48.75 |
| Non-current other receivables | 186.07 | ||
| Long term receivables total | 186.07 | ||
| Finished products/goods | 3 121.56 | 2 796.90 | 3 116.38 |
| Inventories total | 3 121.56 | 2 796.90 | 3 116.38 |
| Current trade debtors | 166.46 | 78.23 | 38.65 |
| Current amounts owed by group member comp. | 45.07 | 179.76 | |
| Prepayments and accrued income | 17.21 | 0.90 | |
| Current other receivables | 10.13 | 21.46 | 79.56 |
| Current deferred tax assets | 77.99 | 41.61 | |
| Short term receivables total | 193.79 | 222.76 | 340.49 |
| Cash and bank deposits | 42.00 | 22.15 | 27.79 |
| Cash and cash equivalents | 42.00 | 22.15 | 27.79 |
| Balance sheet total (assets) | 5 654.51 | 5 091.78 | 5 473.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 430.15 | -57.86 | |
| Profit of the financial year | 430.15 | - 488.01 | 383.05 |
| Shareholders equity total | 470.15 | -17.86 | 365.19 |
| Provisions | 58.68 | 73.19 | |
| Non-current loans from credit institutions | 614.47 | 500.00 | 300.00 |
| Non-current deferred tax liabilities | 750.00 | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 1 364.47 | 1 500.00 | 1 300.00 |
| Current loans from credit institutions | 1 034.35 | 1 715.34 | 1 660.73 |
| Current trade creditors | 2 316.00 | 1 616.15 | 1 945.09 |
| Short-term deferred tax liabilities | 65.44 | ||
| Other non-interest bearing current liabilities | 345.43 | 278.15 | 129.29 |
| Current liabilities total | 3 761.22 | 3 609.64 | 3 735.11 |
| Balance sheet total (liabilities) | 5 654.51 | 5 091.78 | 5 473.49 |
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