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SMT AULUM ApS — Credit Rating and Financial Key Figures
CVR number: 29851662
Danmarksgade 62, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 045.00 | 412.00 | 250.00 | 165.00 | 362.80 |
| External services | -9.00 | -10.00 | -10.00 | -10.00 | -10.84 |
| Gross profit | 1 036.00 | 402.00 | 240.00 | 155.00 | 351.97 |
| EBIT | 1 036.00 | 402.00 | 240.00 | 155.00 | 351.97 |
| Other financial income | 76.00 | 105.00 | 100.00 | 0.69 | |
| Other financial expenses | -4.00 | -4.00 | -3.00 | -1.00 | -1.20 |
| Pre-tax profit | 1 108.00 | 503.00 | 337.00 | 154.00 | 351.45 |
| Income taxes | -20.00 | -20.00 | -19.00 | -3.00 | 3.32 |
| Net earnings | 1 088.00 | 483.00 | 318.00 | 151.00 | 354.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 425.00 | 3 334.00 | 3 583.00 | 3 726.00 | 4 074.65 |
| Investments total | 3 425.00 | 3 334.00 | 3 583.00 | 3 726.00 | 4 074.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 307.00 | 2 704.00 | 2 574.00 | 2 463.00 | 2 314.26 |
| Current deferred tax assets | 290.00 | 88.00 | 65.00 | 37.00 | 84.11 |
| Short term receivables total | 2 597.00 | 2 792.00 | 2 639.00 | 2 500.00 | 2 398.36 |
| Cash and bank deposits | 190.00 | 256.00 | 310.00 | 301.00 | 326.66 |
| Cash and cash equivalents | 190.00 | 256.00 | 310.00 | 301.00 | 326.66 |
| Balance sheet total (assets) | 6 212.00 | 6 382.00 | 6 532.00 | 6 527.00 | 6 799.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 1 104.00 | 1 016.00 | 1 266.00 | 1 407.00 | 1 755.88 |
| Retained earnings | 3 482.00 | 4 544.00 | 4 659.00 | 4 715.00 | 4 381.76 |
| Profit of the financial year | 1 088.00 | 483.00 | 318.00 | 151.00 | 354.77 |
| Shareholders equity total | 5 912.00 | 6 282.00 | 6 486.00 | 6 520.00 | 6 752.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 295.00 | 95.00 | 41.00 | 3.00 | 42.26 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 4.00 | 5.00 |
| Current liabilities total | 300.00 | 100.00 | 46.00 | 7.00 | 47.26 |
| Balance sheet total (liabilities) | 6 212.00 | 6 382.00 | 6 532.00 | 6 527.00 | 6 799.67 |
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