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SMT Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 41362774
Vallensbæk Torvevej 9, 2620 Albertslund
tel: 32125115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 358.07 | 4 046.91 | 4 309.90 | 3 084.75 | 5 044.12 |
| Employee benefit expenses | -2 895.15 | -3 886.41 | -3 912.63 | -5 190.95 | -4 099.36 |
| Total depreciation | -43.69 | -75.39 | - 169.70 | - 479.12 | |
| EBIT | 462.92 | 116.81 | 321.89 | -2 275.90 | 465.64 |
| Other financial income | 1.23 | 0.38 | -9.76 | - 121.64 | |
| Other financial expenses | -6.74 | -7.59 | -5.21 | -51.02 | - 102.28 |
| Pre-tax profit | 456.19 | 110.45 | 317.06 | -2 336.69 | 241.72 |
| Income taxes | - 100.67 | -26.51 | 29.78 | 573.20 | - 128.02 |
| Net earnings | 355.52 | 83.94 | 346.83 | -1 763.49 | 113.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 249.76 | 241.17 | 1 141.49 | 963.91 | |
| Tangible assets total | 249.76 | 241.17 | 1 141.49 | 963.91 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 57.00 | 28.50 | 14.25 | ||
| Inventories total | 57.00 | 28.50 | 14.25 | ||
| Current trade debtors | 679.24 | 1 667.19 | 1 018.21 | 2 389.86 | 2 199.95 |
| Current amounts owed by group member comp. | 127.31 | 46.24 | 28.19 | ||
| Prepayments and accrued income | 74.07 | 4.07 | 171.37 | 217.82 | 381.20 |
| Current other receivables | 607.71 | 220.56 | 253.76 | 0.10 | |
| Current deferred tax assets | 505.28 | 469.69 | |||
| Short term receivables total | 1 488.32 | 1 938.06 | 1 443.35 | 3 141.15 | 3 050.93 |
| Cash and bank deposits | 240.97 | 629.25 | 643.92 | 17.17 | 10.23 |
| Cash and cash equivalents | 240.97 | 629.25 | 643.92 | 17.17 | 10.23 |
| Balance sheet total (assets) | 1 729.28 | 2 817.07 | 2 385.44 | 4 328.31 | 4 039.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 383.50 | 735.76 | 819.69 | 1 166.53 | - 596.96 |
| Profit of the financial year | 355.52 | 83.94 | 346.83 | -1 763.49 | 113.70 |
| Shareholders equity total | 789.01 | 869.70 | 1 216.53 | - 546.96 | - 433.26 |
| Provisions | 6.53 | 5.72 | 21.32 | ||
| Capital loans | 1 450.00 | 1 558.75 | |||
| Non-current deferred tax liabilities | 100.67 | 19.98 | 71.70 | ||
| Non-current liabilities total | 100.67 | 19.98 | 71.70 | 1 450.00 | 1 558.75 |
| Current loans from credit institutions | 238.13 | 247.38 | 244.41 | ||
| Current trade creditors | 141.26 | 815.54 | 362.06 | 1 020.95 | 340.14 |
| Current owed to participating | 66.38 | 48.48 | |||
| Current owed to group member | 51.90 | 927.32 | 1 330.06 | ||
| Short-term deferred tax liabilities | 113.54 | 19.98 | |||
| Other non-interest bearing current liabilities | 584.80 | 867.19 | 657.55 | 1 163.24 | 929.43 |
| Current liabilities total | 839.60 | 1 920.87 | 1 091.49 | 3 425.27 | 2 892.52 |
| Balance sheet total (liabilities) | 1 729.28 | 2 817.07 | 2 385.44 | 4 328.31 | 4 039.33 |
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