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SMAG ApS — Credit Rating and Financial Key Figures

CVR number: 32450946
Gammel Kongevej 72 C, 1850 Frederiksberg C
mm@smagnu.dk
tel: 28707940
www.smagnu.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 586.164 846.556 021.216 431.924 592.18
Employee benefit expenses-3 144.28-3 983.20-4 553.83-4 814.11-3 058.60
Total depreciation-82.27- 123.62- 143.05- 226.17- 187.62
EBIT359.61739.721 324.331 391.641 345.96
Other financial income0.100.0015.622.10
Other financial expenses-25.07-37.80-7.80-9.35-41.07
Pre-tax profit334.54702.021 316.541 397.921 306.99
Income taxes-99.40- 238.68- 314.09- 296.74
Net earnings334.54602.631 077.861 083.831 010.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings244.51295.63591.87418.85276.92
Machinery and equipment53.49158.30172.20102.2756.58
Tangible assets total298.00453.94764.08521.12333.50
Investments total389.57399.46415.58434.14110.06
Non-current other receivables16.9916.99
Long term receivables total16.9916.99
Raw materials and consumables22.0033.0080.0012.133.83
Inventories total22.0033.0080.0012.133.83
Current trade debtors95.80164.20196.98247.32324.39
Current amounts owed by group member comp.2.002 164.78
Prepayments and accrued income78.4166.628.84
Current other receivables927.503.623.6212.2812.28
Current deferred tax assets9.246.493.85
Short term receivables total1 101.70234.44218.69268.092 505.30
Cash and bank deposits677.321 349.421 990.122 966.811 551.80
Cash and cash equivalents677.321 349.421 990.122 966.811 551.80
Balance sheet total (assets)2 488.602 470.263 468.474 219.284 521.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80400.00850.00
Retained earnings- 241.95- 139.6163.021 140.881 374.70
Profit of the financial year334.54602.631 077.861 083.831 010.26
Shareholders equity total217.59705.821 665.882 349.703 359.96
Non-current liabilities total
Current trade creditors435.59373.67532.00361.62168.49
Current owed to group member309.34
Short-term deferred tax liabilities99.40347.31551.26294.10
Other non-interest bearing current liabilities1 835.421 291.37923.28956.69389.59
Current liabilities total2 271.011 764.441 802.601 869.571 161.51
Balance sheet total (liabilities)2 488.602 470.263 468.474 219.284 521.47
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