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SMYKKESKRINET ApS — Credit Rating and Financial Key Figures
CVR number: 34217297
Store Torvegade 2, Rønne 3700 Rønne
tel: 23938688
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 673.00 | 1 426.83 | 1 426.83 | 1 279.81 | 1 220.27 |
| Employee benefit expenses | -1 239.00 | -1 234.02 | -1 234.02 | -1 122.88 | -1 042.45 |
| Total depreciation | -63.00 | -41.84 | |||
| EBIT | 371.00 | 192.81 | 192.81 | 156.93 | 177.83 |
| Other financial income | 42.00 | 27.71 | 27.71 | 24.32 | 29.53 |
| Other financial expenses | -80.00 | -49.04 | -67.20 | -61.85 | -46.98 |
| Pre-tax profit | 333.00 | 153.31 | 153.31 | 119.40 | 160.37 |
| Income taxes | -74.00 | -35.62 | -35.62 | -26.48 | -37.16 |
| Net earnings | 259.00 | 117.70 | 117.70 | 92.92 | 123.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.00 | ||||
| Tangible assets total | 41.00 | ||||
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Finished products/goods | 2 976.00 | 3 629.71 | 3 629.71 | 3 538.71 | 3 716.71 |
| Inventories total | 2 976.00 | 3 629.71 | 3 629.71 | 3 538.71 | 3 716.71 |
| Current trade debtors | 17.00 | 22.50 | 22.50 | 30.08 | 3.90 |
| Prepayments and accrued income | 78.00 | 29.45 | 87.30 | 20.72 | 14.74 |
| Current other receivables | 12.00 | 97.07 | 20.75 | 84.37 | 19.62 |
| Current deferred tax assets | 4.00 | 8.51 | 8.51 | 2.44 | 2.44 |
| Short term receivables total | 111.00 | 157.53 | 139.06 | 137.61 | 40.71 |
| Cash and bank deposits | 630.00 | 29.09 | 47.55 | 334.50 | 275.03 |
| Cash and cash equivalents | 630.00 | 29.09 | 47.55 | 334.50 | 275.03 |
| Balance sheet total (assets) | 3 798.00 | 3 856.32 | 3 856.32 | 4 050.82 | 4 072.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 244.00 | 1 658.98 | 1 658.98 | 1 776.67 | 1 869.60 |
| Profit of the financial year | 259.00 | 117.70 | 117.70 | 92.92 | 123.21 |
| Shareholders equity total | 1 583.00 | 1 856.67 | 1 856.67 | 1 949.60 | 2 072.81 |
| Non-current other liabilities | 1 413.00 | 1 148.95 | |||
| Non-current deferred tax liabilities | 1 148.95 | 1 499.69 | 1 393.96 | ||
| Non-current liabilities total | 1 413.00 | 1 148.95 | 1 148.95 | 1 499.69 | 1 393.96 |
| Current loans from credit institutions | 139.00 | 332.90 | 332.90 | 135.00 | 131.50 |
| Current trade creditors | 85.00 | 156.66 | 59.13 | 164.74 | 290.11 |
| Current owed to participating | 2.52 | 2.61 | |||
| Short-term deferred tax liabilities | 117.00 | 40.53 | 40.53 | 6.01 | 11.57 |
| Other non-interest bearing current liabilities | 461.00 | 320.62 | 418.15 | 293.27 | 169.89 |
| Current liabilities total | 802.00 | 850.71 | 850.70 | 601.54 | 605.68 |
| Balance sheet total (liabilities) | 3 798.00 | 3 856.32 | 3 856.32 | 4 050.82 | 4 072.45 |
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