Smedeland 6 ApS — Credit Rating and Financial Key Figures
CVR number: 40881638
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -5.00 | 1 933.00 | 1 952.00 | 2 320.95 |
| Reduction in value of non-current assets | -23 356.00 | 1 864.00 | |||
| EBIT | -7.00 | -5.00 | 1 933.00 | -21 404.00 | 4 184.95 |
| Other financial income | 24.50 | ||||
| Other financial expenses | -1 665.00 | -2 230.00 | - 977.86 | ||
| Pre-tax profit | -7.00 | -5.00 | 268.00 | -23 634.00 | 3 231.59 |
| Income taxes | 2.00 | 1.00 | -59.00 | 5 199.00 | - 710.95 |
| Net earnings | -5.00 | -4.00 | 209.00 | -18 435.00 | 2 520.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69 230.00 | 45 880.00 | 47 750.00 | ||
| Tangible assets total | 69 230.00 | 45 880.00 | 47 750.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 59 830.00 | ||||
| Inventories total | 59 830.00 | ||||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 2.00 | 1.00 | 386.00 | 4 755.00 | 3 536.85 |
| Short term receivables total | 42.00 | 1.00 | 386.00 | 4 755.00 | 3 536.85 |
| Cash and bank deposits | 63.00 | 282.00 | 1 773.36 | ||
| Cash and cash equivalents | 63.00 | 282.00 | 1 773.36 | ||
| Balance sheet total (assets) | 42.00 | 59 831.00 | 69 679.00 | 50 917.00 | 53 060.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.00 | -13.00 | -17.00 | 35 192.00 | 16 756.98 |
| Profit of the financial year | -5.00 | -4.00 | 209.00 | -18 435.00 | 2 520.64 |
| Shareholders equity total | 27.00 | 23.00 | 232.00 | 16 797.00 | 19 317.62 |
| Provisions | 445.00 | ||||
| Non-current loans from credit institutions | 23 603.00 | 22 304.00 | 20 997.49 | ||
| Non-current owed to group member | 5.00 | 59 798.00 | |||
| Non-current liabilities total | 5.00 | 59 798.00 | 23 603.00 | 22 304.00 | 20 997.49 |
| Current loans from credit institutions | 1 297.00 | 1 306.00 | 1 314.10 | ||
| Current trade creditors | 10.00 | 10.00 | 135.00 | 71.00 | 69.85 |
| Current owed to group member | 43 046.00 | 9 338.00 | 10 328.77 | ||
| Other non-interest bearing current liabilities | 921.00 | 1 101.00 | 1 032.37 | ||
| Current liabilities total | 10.00 | 10.00 | 45 399.00 | 11 816.00 | 12 745.09 |
| Balance sheet total (liabilities) | 42.00 | 59 831.00 | 69 679.00 | 50 917.00 | 53 060.20 |
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