SMT AULUM ApS — Credit Rating and Financial Key Figures
CVR number: 29851662
Danmarksgade 62, 7490 Aulum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 436.00 | 1 045.00 | 412.00 | 250.00 | 140.94 |
| External services | -8.00 | -9.00 | -10.00 | -10.00 | -10.52 |
| Gross profit | 428.00 | 1 036.00 | 402.00 | 240.00 | 130.42 |
| EBIT | 428.00 | 1 036.00 | 402.00 | 240.00 | 130.42 |
| Other financial income | 79.00 | 76.00 | 105.00 | 100.00 | 24.64 |
| Other financial expenses | -7.00 | -4.00 | -4.00 | -3.00 | -1.20 |
| Pre-tax profit | 500.00 | 1 108.00 | 503.00 | 337.00 | 153.86 |
| Income taxes | -14.00 | -20.00 | -20.00 | -19.00 | -2.84 |
| Net earnings | 486.00 | 1 088.00 | 483.00 | 318.00 | 151.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 728.00 | 3 425.00 | 3 334.00 | 3 583.00 | 3 725.79 |
| Investments total | 2 728.00 | 3 425.00 | 3 334.00 | 3 583.00 | 3 725.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 043.00 | 2 307.00 | 2 704.00 | 2 574.00 | 2 462.96 |
| Current deferred tax assets | 108.00 | 290.00 | 88.00 | 65.00 | 34.51 |
| Short term receivables total | 2 151.00 | 2 597.00 | 2 792.00 | 2 639.00 | 2 497.47 |
| Cash and bank deposits | 329.00 | 190.00 | 256.00 | 310.00 | 301.38 |
| Cash and cash equivalents | 329.00 | 190.00 | 256.00 | 310.00 | 301.38 |
| Balance sheet total (assets) | 5 208.00 | 6 212.00 | 6 382.00 | 6 532.00 | 6 524.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 409.00 | 1 104.00 | 1 016.00 | 1 266.00 | 1 407.02 |
| Retained earnings | 3 804.00 | 3 482.00 | 4 544.00 | 4 659.00 | 4 714.60 |
| Profit of the financial year | 486.00 | 1 088.00 | 483.00 | 318.00 | 151.03 |
| Shareholders equity total | 4 935.00 | 5 912.00 | 6 282.00 | 6 486.00 | 6 519.64 |
| Non-current owed to group member | 162.00 | ||||
| Non-current liabilities total | 162.00 | ||||
| Short-term deferred tax liabilities | 106.00 | 295.00 | 95.00 | 41.00 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 111.00 | 300.00 | 100.00 | 46.00 | 5.00 |
| Balance sheet total (liabilities) | 5 208.00 | 6 212.00 | 6 382.00 | 6 532.00 | 6 524.64 |
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