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SMP RENGØRINGSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32825893
Landbrugsvej 16, Hjallese 5260 Odense S
info@smpservice.dk
tel: 65904077
https://smpservice.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 080.0238 725.2847 122.0352 074.0964 872.81
Employee benefit expenses-19 127.69-36 819.30-44 299.52-49 319.96-62 278.24
Other operating expenses- 119.90-12.92-24.68
Total depreciation- 165.59- 246.55- 224.46- 185.70- 141.60
EBIT666.831 646.502 573.362 568.432 452.96
Other financial income80.3147.73135.77127.01189.06
Other financial expenses-69.56-84.40- 109.15- 196.68- 200.96
Pre-tax profit677.591 609.832 599.982 498.762 441.07
Income taxes- 128.49- 380.42- 617.08- 563.68- 530.44
Net earnings549.101 229.411 982.891 935.081 910.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.0027.5020.00
Machinery and equipment427.72634.07357.43179.22296.32
Tangible assets total427.72634.07392.43206.72316.32
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.00100.00100.00
Inventories total50.0050.0050.00100.00100.00
Current trade debtors3 232.808 222.289 189.838 226.3913 995.71
Current amounts owed by group member comp.4 823.33912.553 198.443 779.823 341.36
Prepayments and accrued income115.62592.34515.03580.17904.10
Current other receivables1 876.47386.54538.97396.77300.39
Short term receivables total10 048.2210 113.7013 442.2712 983.1518 541.56
Cash and bank deposits58.6094.2482.40
Cash and cash equivalents58.6094.2482.40
Balance sheet total (assets)10 525.9410 797.7713 943.3013 384.1019 040.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 000.00
Retained earnings1 862.122 411.222 629.123 612.024 547.10
Profit of the financial year549.101 229.411 982.891 935.081 910.63
Shareholders equity total2 536.223 765.635 737.026 672.107 582.73
Provisions17.40134.5274.2570.5397.99
Non-current loans from credit institutions60.5422.48
Non-current liabilities total60.5422.48
Current loans from credit institutions2 167.042 898.791 892.863 417.595 880.92
Current trade creditors274.19465.39593.30700.10906.29
Current owed to participating13.5934.8624.075.88
Short-term deferred tax liabilities145.19263.30677.35567.40502.98
Other non-interest bearing current liabilities5 325.363 234.064 933.651 932.334 063.49
Current liabilities total7 911.786 875.148 132.036 641.4811 359.56
Balance sheet total (liabilities)10 525.9410 797.7713 943.3013 384.1019 040.28
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