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SMYKKEGRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 34485682
Søndergade 47, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.32 | 24.12 | 22.02 | 20.88 | 17.72 |
| EBIT | 23.32 | 24.12 | 22.02 | 20.88 | 17.72 |
| Other financial income | 4.01 | 10.76 | 11.82 | ||
| Other financial expenses | -0.89 | -2.19 | -1.65 | -1.94 | |
| Pre-tax profit | 22.43 | 21.93 | 26.03 | 29.99 | 27.61 |
| Income taxes | -4.93 | -4.83 | -5.73 | -6.60 | -6.07 |
| Net earnings | 17.49 | 17.11 | 20.30 | 23.39 | 21.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.01 | 274.77 | 306.59 | ||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Short term receivables total | 0.01 | 0.01 | 204.02 | 274.78 | 306.61 |
| Cash and bank deposits | 229.27 | 251.21 | 73.22 | 34.10 | 31.81 |
| Cash and cash equivalents | 229.27 | 251.21 | 73.22 | 34.10 | 31.81 |
| Balance sheet total (assets) | 229.28 | 251.21 | 277.24 | 308.88 | 338.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 90.06 | 107.55 | 124.66 | 144.96 | 168.36 |
| Profit of the financial year | 17.49 | 17.11 | 20.30 | 23.39 | 21.54 |
| Shareholders equity total | 187.55 | 204.66 | 224.96 | 248.36 | 269.89 |
| Non-current deferred tax liabilities | 4.93 | 4.83 | 5.73 | 6.60 | 6.07 |
| Non-current liabilities total | 4.93 | 4.83 | 5.73 | 6.60 | 6.07 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 27.09 | 31.79 | 36.72 | 43.20 | 50.86 |
| Short-term deferred tax liabilities | 4.70 | 4.93 | 4.83 | 5.73 | 6.60 |
| Current liabilities total | 36.79 | 41.72 | 46.55 | 53.92 | 62.46 |
| Balance sheet total (liabilities) | 229.28 | 251.21 | 277.24 | 308.88 | 338.42 |
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