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Smedelundsgade 33A ApS — Credit Rating and Financial Key Figures
CVR number: 39261553
Åhavnen 67, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.19 | 300.00 | 298.25 | 329.09 | 434.01 |
| Total depreciation | -62.67 | -63.00 | -62.67 | -62.67 | -88.82 |
| EBIT | 240.52 | 237.00 | 235.58 | 266.42 | 345.19 |
| Other financial income | 155.16 | 1.33 | |||
| Other financial expenses | - 154.67 | -2.00 | -1.08 | -0.31 | - 228.68 |
| Pre-tax profit | 85.85 | 235.00 | 234.50 | 421.26 | 117.85 |
| Income taxes | -18.89 | -56.00 | -52.23 | -93.39 | -30.05 |
| Net earnings | 66.96 | 179.00 | 182.27 | 327.87 | 87.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 794.01 | 1 731.00 | 1 668.67 | 4 349.35 | 4 308.03 |
| Tangible assets total | 1 794.01 | 1 731.00 | 1 668.67 | 4 349.35 | 4 308.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 30.00 | 22.37 | ||
| Current other receivables | 5.00 | -5.00 | 20.14 | 22.90 | |
| Current deferred tax assets | 5.29 | 5.00 | |||
| Short term receivables total | 30.29 | 30.00 | 22.37 | 20.14 | 22.90 |
| Cash and bank deposits | 183.15 | 482.00 | 723.63 | 193.48 | 523.91 |
| Cash and cash equivalents | 183.15 | 482.00 | 723.63 | 193.48 | 523.91 |
| Balance sheet total (assets) | 2 007.45 | 2 243.00 | 2 414.68 | 4 562.97 | 4 854.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.99 | -21.00 | 158.03 | 340.30 | 668.17 |
| Profit of the financial year | 66.96 | 179.00 | 182.27 | 327.87 | 87.80 |
| Shareholders equity total | 28.97 | 208.00 | 390.30 | 718.17 | 805.97 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 51.00 | ||||
| Non-current deferred tax liabilities | 52.23 | 93.39 | 32.89 | ||
| Non-current liabilities total | 51.00 | 52.23 | 93.39 | 32.89 | |
| Advances received | 37.00 | 37.43 | 38.95 | ||
| Current trade creditors | 41.98 | 42.00 | 0.38 | ||
| Current owed to participating | 1 719.78 | 1 720.00 | |||
| Other non-interest bearing current liabilities | 216.73 | 185.00 | 1 934.72 | 3 751.41 | 3 976.67 |
| Current liabilities total | 1 978.49 | 1 984.00 | 1 972.15 | 3 751.41 | 4 015.99 |
| Balance sheet total (liabilities) | 2 007.45 | 2 243.00 | 2 414.68 | 4 562.97 | 4 854.85 |
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