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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/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 080.02 | 38 725.28 | 47 122.03 | 52 074.09 | 64 872.81 |
| 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 |
| EBIT | 666.83 | 1 646.50 | 2 573.36 | 2 568.43 | 2 452.96 |
| Other financial income | 80.31 | 47.73 | 135.77 | 127.01 | 189.06 |
| Other financial expenses | -69.56 | -84.40 | - 109.15 | - 196.68 | - 200.96 |
| Pre-tax profit | 677.59 | 1 609.83 | 2 599.98 | 2 498.76 | 2 441.07 |
| Income taxes | - 128.49 | - 380.42 | - 617.08 | - 563.68 | - 530.44 |
| Net earnings | 549.10 | 1 229.41 | 1 982.89 | 1 935.08 | 1 910.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.00 | 27.50 | 20.00 | ||
| Machinery and equipment | 427.72 | 634.07 | 357.43 | 179.22 | 296.32 |
| Tangible assets total | 427.72 | 634.07 | 392.43 | 206.72 | 316.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Current trade debtors | 3 232.80 | 8 222.28 | 9 189.83 | 8 226.39 | 13 995.71 |
| Current amounts owed by group member comp. | 4 823.33 | 912.55 | 3 198.44 | 3 779.82 | 3 341.36 |
| Prepayments and accrued income | 115.62 | 592.34 | 515.03 | 580.17 | 904.10 |
| Current other receivables | 1 876.47 | 386.54 | 538.97 | 396.77 | 300.39 |
| Short term receivables total | 10 048.22 | 10 113.70 | 13 442.27 | 12 983.15 | 18 541.56 |
| Cash and bank deposits | 58.60 | 94.24 | 82.40 | ||
| Cash and cash equivalents | 58.60 | 94.24 | 82.40 | ||
| Balance sheet total (assets) | 10 525.94 | 10 797.77 | 13 943.30 | 13 384.10 | 19 040.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 1 862.12 | 2 411.22 | 2 629.12 | 3 612.02 | 4 547.10 |
| Profit of the financial year | 549.10 | 1 229.41 | 1 982.89 | 1 935.08 | 1 910.63 |
| Shareholders equity total | 2 536.22 | 3 765.63 | 5 737.02 | 6 672.10 | 7 582.73 |
| Provisions | 17.40 | 134.52 | 74.25 | 70.53 | 97.99 |
| Non-current loans from credit institutions | 60.54 | 22.48 | |||
| Non-current liabilities total | 60.54 | 22.48 | |||
| Current loans from credit institutions | 2 167.04 | 2 898.79 | 1 892.86 | 3 417.59 | 5 880.92 |
| Current trade creditors | 274.19 | 465.39 | 593.30 | 700.10 | 906.29 |
| Current owed to participating | 13.59 | 34.86 | 24.07 | 5.88 | |
| Short-term deferred tax liabilities | 145.19 | 263.30 | 677.35 | 567.40 | 502.98 |
| Other non-interest bearing current liabilities | 5 325.36 | 3 234.06 | 4 933.65 | 1 932.33 | 4 063.49 |
| Current liabilities total | 7 911.78 | 6 875.14 | 8 132.03 | 6 641.48 | 11 359.56 |
| Balance sheet total (liabilities) | 10 525.94 | 10 797.77 | 13 943.30 | 13 384.10 | 19 040.28 |
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