HC SMEDE A/S — Credit Rating and Financial Key Figures

CVR number: 28115997
Industrivej 29, 7080 Børkop
info@hcsmede.dk
tel: 75866200
www.hcsmede.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 190.2013 939.9020 565.4624 763.2633 240.02
Employee benefit expenses-10 421.33-12 624.09-15 815.68-25 888.35-28 776.17
Total depreciation-95.74- 310.69- 388.52- 778.38- 664.49
EBIT3 673.131 005.124 361.26-1 903.473 799.36
Other financial income0.308.0320.8829.25
Other financial expenses- 173.44- 163.83- 204.91- 231.01- 328.44
Pre-tax profit3 499.69841.594 164.38-2 113.603 500.18
Income taxes- 778.03- 165.73- 925.06428.35- 759.63
Net earnings2 721.67675.863 239.32-1 685.252 740.55

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill793.33713.33633.33
Intangible assets total793.33713.33633.33
Machinery and equipment774.401 077.783 466.012 833.792 168.22
Tangible assets total774.401 077.783 466.012 833.792 168.22
Investments total712.50712.50
Long term receivables total
Raw materials and consumables463.211 072.86582.20455.75386.01
Advance payments22.66
Inventories total463.211 072.86604.85455.75386.01
Current trade debtors6 749.566 447.4813 352.629 980.0813 728.78
Current amounts owed by group member comp.25.62500.00
Prepayments and accrued income816.18853.461 156.26917.151 859.14
Current other receivables590.27657.502 344.988 332.371 651.28
Short term receivables total8 181.647 958.4517 353.8619 229.6117 239.20
Cash and bank deposits3 630.3012.6721.74
Cash and cash equivalents3 630.3012.6721.74
Balance sheet total (assets)13 049.5410 109.0922 218.0623 957.6521 161.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00500.00500.00500.00
Shares repurchased2 000.003 000.00
Retained earnings1 883.734 605.401 906.265 145.583 460.33
Profit of the financial year2 721.67675.863 239.32-1 685.252 740.55
Shareholders equity total6 730.405 406.268 645.583 960.336 700.89
Provisions128.45212.681 137.74709.391 492.00
Non-current liabilities total
Current loans from credit institutions193.66766.373 466.142 999.54
Current trade creditors2 540.661 848.265 386.573 323.124 083.17
Current owed to participating11.02
Current owed to group member703.931 152.60185.881 481.20
Short-term deferred tax liabilities760.2881.50
Other non-interest bearing current liabilities2 174.801 214.133 798.734 011.205 161.12
Accruals and deferred income2 297.197 006.27724.28
Current liabilities total6 190.694 490.1412 434.7419 287.9212 968.11
Balance sheet total (liabilities)13 049.5410 109.0922 218.0623 957.6521 161.00
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