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FOLDING SMED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20414804
Vælding Bjergvej 4, Folding 6650 Brørup
tel: 75382236
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 36 276.00 | 38 812.00 | 44 232.74 | 67 448.17 |
| Employee benefit expenses | -36 882.12 | -49 802.98 | ||
| Other operating expenses | -76.82 | |||
| Total depreciation | - 351.04 | -7 818.72 | ||
| EBIT | 4 055.00 | 3 666.00 | 6 922.77 | 9 826.47 |
| Other financial income | 1 378.81 | 1 109.78 | ||
| Other financial expenses | -1 401.09 | -2 714.47 | ||
| Pre-tax profit | 851.00 | 2 778.00 | 6 900.49 | 8 221.77 |
| Income taxes | -1 747.64 | -2 398.29 | ||
| Net earnings | 851.00 | 2 778.00 | 5 152.85 | 5 823.48 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 500.00 | 8 000.00 | ||
| Machinery and equipment | 975.30 | 1 054.51 | ||
| Tangible assets total | 16 475.29 | 9 054.51 | ||
| Investments total | 77 276.00 | 73 839.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 5 085.86 | 4 610.89 | ||
| Inventories total | 5 085.86 | 4 610.89 | ||
| Current trade debtors | 16 857.58 | 32 455.13 | ||
| Prepayments and accrued income | 967.59 | 595.58 | ||
| Current other receivables | 21 000.07 | 49 242.38 | ||
| Short term receivables total | 38 825.24 | 82 293.09 | ||
| Other current investments | 8 770.62 | 7 781.57 | ||
| Cash and bank deposits | 9 716.82 | 5 793.93 | ||
| Cash and cash equivalents | 18 487.43 | 13 575.51 | ||
| Balance sheet total (assets) | 77 276.00 | 73 839.00 | 78 873.83 | 109 534.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 31 129.00 | 33 826.00 | 132.29 | 132.29 |
| Retained earnings | - 851.00 | -2 778.00 | 32 898.59 | 37 027.29 |
| Profit of the financial year | 851.00 | 2 778.00 | 5 152.85 | 5 823.48 |
| Shareholders equity total | 31 129.00 | 33 826.00 | 38 183.74 | 42 983.06 |
| Provisions | 3 924.33 | 5 272.26 | 6 297.60 | |
| Non-current loans from credit institutions | 2 303.05 | |||
| Non-current deferred tax liabilities | 2 307.03 | 2 307.03 | ||
| Non-current liabilities total | 4 610.08 | 2 307.03 | ||
| Current loans from credit institutions | 7 364.45 | 28 351.43 | ||
| Current trade creditors | 11 907.88 | 15 912.27 | ||
| Short-term deferred tax liabilities | 668.77 | 1 854.46 | ||
| Other non-interest bearing current liabilities | 5 773.38 | 9 847.83 | ||
| Accruals and deferred income | 5 093.27 | 1 980.31 | ||
| Current liabilities total | 30 807.75 | 57 946.31 | ||
| Balance sheet total (liabilities) | 31 129.00 | 37 750.33 | 78 873.83 | 109 534.00 |
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