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P-Smed ApS — Credit Rating and Financial Key Figures
CVR number: 40198296
Burschesgade 4, 8900 Randers C
john@rosendorf.info
tel: 28686954
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.21 | 303.94 | -15.64 | 445.58 | 1 296.04 |
| Wages and salaries | - 222.19 | - 271.87 | - 736.28 | ||
| Social security expenses | -60.50 | -16.21 | -78.66 | ||
| Other operating expenses | -0.49 | ||||
| EBIT | -39.21 | 20.77 | -15.64 | 157.50 | 481.09 |
| Other financial income | 1 900.00 | ||||
| Other financial expenses | -10.64 | -5.52 | -1 207.31 | -1.88 | -11.00 |
| Pre-tax profit | -49.85 | 15.24 | 677.06 | 155.62 | 470.08 |
| Income taxes | - 131.85 | -32.44 | - 103.42 | ||
| Net earnings | -49.85 | 15.24 | 545.21 | 123.18 | 366.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 240.00 | 240.00 | |||
| Machinery and equipment | 36.00 | 161.10 | |||
| Tangible assets total | 276.00 | 401.10 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.79 | 61.30 | |||
| Inventories total | 28.79 | 61.30 | |||
| Current trade debtors | 1 796.64 | 26.27 | 50.79 | 36.33 | |
| Current amounts owed by group member comp. | 303.52 | ||||
| Current other receivables | 1 202.60 | 30.75 | |||
| Short term receivables total | 1 796.64 | 1 228.87 | 50.79 | 370.61 | |
| Cash and bank deposits | 150.47 | 762.49 | 639.40 | 451.15 | 450.92 |
| Cash and cash equivalents | 150.47 | 762.49 | 639.40 | 451.15 | 450.92 |
| Balance sheet total (assets) | 1 947.11 | 1 991.36 | 639.40 | 806.73 | 1 283.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.04 | -92.89 | -77.65 | 467.56 | 590.74 |
| Profit of the financial year | -49.85 | 15.24 | 545.21 | 123.18 | 366.67 |
| Shareholders equity total | -52.89 | -37.65 | 507.56 | 630.74 | 997.40 |
| Non-current advances received | 2 000.00 | 2 000.00 | |||
| Non-current deferred tax liabilities | 32.44 | ||||
| Non-current liabilities total | 2 000.00 | 2 000.00 | 32.44 | ||
| Current trade creditors | 20.03 | 76.90 | 83.64 | ||
| Current owed to participating | 10.55 | 8.76 | |||
| Short-term deferred tax liabilities | 131.85 | 84.42 | |||
| Other non-interest bearing current liabilities | 8.97 | 56.10 | 109.70 | ||
| Current liabilities total | 29.01 | 131.85 | 143.55 | 286.52 | |
| Balance sheet total (liabilities) | 1 947.11 | 1 991.36 | 639.40 | 806.73 | 1 283.93 |
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