Årre Smede- & Maskinforretning ApS — Credit Rating and Financial Key Figures

CVR number: 10036712
Skolegade 7, 6818 Årre
tel: 21200500
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 261.652 654.792 685.542 640.782 852.01
Costs of management- 491.05
Costs of distribution- 384.42
Employee benefit expenses-2 147.38-2 183.10-2 141.56-2 262.24
Other operating expenses-40.75-1.50-4.00
Total depreciation- 164.24- 222.52- 186.92- 204.01
EBIT345.43343.18279.92310.80381.76
Other financial income48.6822.8411.8378.9312.95
Other financial expenses- 164.54- 142.08- 166.43- 225.15- 214.53
Pre-tax profit229.57223.93125.32164.58180.18
Income taxes-56.06-55.05-32.48-42.12-46.69
Net earnings173.51168.8892.83122.46133.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 935.322 047.802 084.152 062.102 040.06
Machinery and equipment761.63628.28494.09506.05729.66
Tangible assets total2 696.952 676.082 578.242 568.152 769.72
Investments total
Non-current loans receivable1.051.051.051.051.05
Long term receivables total1.051.051.051.051.05
Raw materials and consumables1 730.671 767.00
Finished products/goods2 308.702 432.763 197.851 114.331 013.00
Inventories total2 308.702 432.763 197.852 845.002 780.00
Current trade debtors879.89344.29808.82940.74647.73
Current other receivables6.00178.256.00256.00106.00
Short term receivables total885.89522.55814.821 196.74753.73
Cash and bank deposits0.271.930.561.273.73
Cash and cash equivalents0.271.930.561.273.73
Balance sheet total (assets)5 892.865 634.376 592.526 612.216 308.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital325.00325.00325.00325.00325.00
Retained earnings486.09659.60828.48921.311 043.78
Profit of the financial year173.51168.8892.83122.46133.49
Shareholders equity total984.601 153.481 246.321 368.781 502.26
Provisions36.8838.5623.0017.8624.74
Non-current loans from credit institutions1 711.101 671.421 627.75
Non-current liabilities total1 711.101 671.421 627.75
Current loans from credit institutions1 694.512 002.371 670.051 554.931 032.24
Current trade creditors704.00870.82695.87668.13483.72
Current owed to participating1 396.54264.20601.60573.97836.61
Short-term deferred tax liabilities30.1329.3718.0522.4617.05
Other non-interest bearing current liabilities1 046.211 253.06626.54734.66783.86
Accruals and deferred income22.50
Current liabilities total4 871.384 442.323 612.103 554.163 153.47
Balance sheet total (liabilities)5 892.865 634.376 592.526 612.216 308.23
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