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Sydmors Smede ApS — Credit Rating and Financial Key Figures

CVR number: 39921286
Mælkevejen 20, Øster Assels 7990 Øster Assels
ejler@sydmors-smede.dk
tel: 23300434
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit282.0651.9447.0334.42- 108.15
Employee benefit expenses- 274.65-16.89
Total depreciation-1.62-22.76-22.76-3.47-3.55
EBIT5.8012.2924.2730.96- 111.70
Other financial income0.850.78-0.13104.78128.59
Other financial expenses-11.88-28.53-23.20-45.28- 110.80
Pre-tax profit-5.24-15.460.9590.46-93.91
Income taxes0.44-5.00-19.5823.89
Net earnings-4.80-15.46-4.0570.88-70.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters76.40159.6273.1771.5569.94
Buildings83.0086.0084.07
Machinery and equipment19.31
Tangible assets total76.40178.93156.17157.55154.00
Investments total
Long term receivables total
Raw materials and consumables62.0019.0013.00
Finished products/goods3.003.00
Inventories total62.0019.0013.003.003.00
Current trade debtors62.0230.368.12131.738.97
Prepayments and accrued income27.1423.2018.1110.82
Current other receivables92.1926.9542.67
Current deferred tax assets28.2323.89
Short term receivables total182.4384.4573.99149.8343.69
Other current investments3.50
Cash and bank deposits10.9234.6855.2324.414.77
Cash and cash equivalents10.9234.6855.2324.418.27
Balance sheet total (assets)331.75317.06298.39334.79208.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 102.79-12.44-27.90-31.9538.94
Profit of the financial year-4.80-15.46-4.0570.88-70.02
Shareholders equity total-57.5822.1018.0588.9318.92
Non-current loans from credit institutions102.425.62
Non-current deferred tax liabilities19.58
Non-current liabilities total102.425.6219.58
Current loans from credit institutions78.8096.8015.37
Advances received7.00
Current trade creditors81.5749.6455.4746.6512.63
Current owed to participating134.63148.09
Current owed to group member261.92
Short-term deferred tax liabilities20.99
Other non-interest bearing current liabilities45.8464.10122.4529.621.33
Current liabilities total389.34192.54274.72226.28190.04
Balance sheet total (liabilities)331.75317.06298.39334.79208.96
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