Smedegaard Auto ApS — Credit Rating and Financial Key Figures

CVR number: 42701882
Gertrud Rasks Vej 1, 9210 Aalborg SØ
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit551.62772.37
Employee benefit expenses- 345.59- 394.94
Total depreciation-54.91-88.80
EBIT151.12288.63
Other financial income1.311.69
Other financial expenses-8.07-11.23
Pre-tax profit144.35279.09
Income taxes-31.80-61.42
Net earnings112.55217.67

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment287.48418.85
Tangible assets total287.48418.85
Investments total
Long term receivables total
Raw materials and consumables53.10
Finished products/goods10.0010.00
Inventories total10.0063.10
Current trade debtors43.38183.27
Current other receivables137.88152.46
Current deferred tax assets23.1011.48
Short term receivables total204.36347.22
Cash and bank deposits215.21229.46
Cash and cash equivalents215.21229.46
Balance sheet total (assets)717.051 058.63

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-45.5666.99
Profit of the financial year112.55217.67
Shareholders equity total106.99324.66
Provisions43.2864.05
Non-current liabilities total
Current trade creditors148.63144.94
Current owed to group member371.21371.20
Short-term deferred tax liabilities40.65
Other non-interest bearing current liabilities46.93113.13
Current liabilities total566.77669.92
Balance sheet total (liabilities)717.051 058.63
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