Smedevej ApS — Credit Rating and Financial Key Figures
CVR number: 35399402
Korshøjgårdsvej 5, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.48 | -6.59 | -1.65 | -6.74 | -26.66 |
Total depreciation | -7.70 | ||||
EBIT | -16.18 | -6.59 | -1.65 | -6.74 | -26.66 |
Other financial expenses | -3.19 | -1.87 | -2.58 | -5.17 | -6.25 |
Pre-tax profit | -19.38 | -8.46 | -4.23 | -11.92 | -32.91 |
Net earnings | -19.38 | -8.46 | -4.23 | -11.92 | -32.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Tangible assets total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.76 | 1.25 | 0.57 | 0.57 | 5.51 |
Short term receivables total | 0.76 | 1.25 | 0.57 | 0.57 | 5.51 |
Cash and bank deposits | 2.92 | 0.15 | 0.55 | 0.60 | 1.51 |
Cash and cash equivalents | 2.92 | 0.15 | 0.55 | 0.60 | 1.51 |
Balance sheet total (assets) | 1 003.69 | 1 001.40 | 1 001.12 | 1 001.17 | 1 007.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 |
Retained earnings | -68.57 | -87.94 | -96.40 | - 100.63 | - 112.55 |
Profit of the financial year | -19.38 | -8.46 | -4.23 | -11.92 | -32.91 |
Shareholders equity total | 922.06 | 913.60 | 909.37 | 897.46 | 864.54 |
Non-current owed to group member | 76.13 | 82.30 | 91.75 | 103.72 | 6.18 |
Non-current liabilities total | 76.13 | 82.30 | 91.75 | 103.72 | 6.18 |
Current owed to participating | 136.29 | ||||
Other non-interest bearing current liabilities | 5.50 | 5.50 | |||
Current liabilities total | 5.50 | 5.50 | 136.29 | ||
Balance sheet total (liabilities) | 1 003.69 | 1 001.40 | 1 001.12 | 1 001.17 | 1 007.01 |
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