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STRIB-MIDDELFART ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 20142049
Lollandsvej 31, 5500 Middelfart
sme@sme-as.dk
tel: 64401236
www.sme-as.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 529.00 | 7 111.00 | 7 482.00 | 11 438.00 | 12 827.56 |
| Costs of management | -3 689.00 | -4 134.00 | -5 032.00 | -6 805.00 | -6 674.01 |
| Costs of distribution | -33.00 | -23.00 | -22.00 | -57.00 | - 167.24 |
| EBIT | 3 807.00 | 2 954.00 | 2 428.00 | 4 576.00 | 5 986.31 |
| Other financial income | 11.00 | 10.00 | 44.00 | 52.00 | 12.31 |
| Other financial expenses | -77.00 | -88.00 | - 119.00 | - 228.00 | -10.25 |
| Pre-tax profit | 3 741.00 | 2 876.00 | 2 353.00 | 4 400.00 | 5 988.37 |
| Income taxes | - 820.00 | - 629.00 | - 514.00 | - 972.00 | -1 336.33 |
| Net earnings | 2 921.00 | 2 247.00 | 1 839.00 | 3 428.00 | 4 652.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 221.00 | 1 983.00 | 3 322.00 | 3 350.00 | 2 763.51 |
| Tangible assets total | 2 221.00 | 1 983.00 | 3 322.00 | 3 350.00 | 2 763.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 32.00 | 44.00 | 117.00 | 114.00 | 118.79 |
| Inventories total | 32.00 | 44.00 | 117.00 | 114.00 | 118.79 |
| Current trade debtors | 7 041.00 | 5 517.00 | 4 172.00 | 8 169.00 | 9 932.77 |
| Current amounts owed by group member comp. | 279.00 | 341.00 | 331.00 | 526.00 | 849.08 |
| Prepayments and accrued income | 197.00 | 785.00 | 792.22 | ||
| Current other receivables | 1 348.00 | 1 085.00 | 1 314.00 | 2 267.00 | 1 243.51 |
| Short term receivables total | 8 668.00 | 6 943.00 | 6 014.00 | 11 747.00 | 12 817.58 |
| Cash and bank deposits | 591.00 | 1 911.00 | 234.00 | 103.00 | 3 029.05 |
| Cash and cash equivalents | 591.00 | 1 911.00 | 234.00 | 103.00 | 3 029.05 |
| Balance sheet total (assets) | 11 512.00 | 10 881.00 | 9 687.00 | 15 314.00 | 18 728.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 921.00 | 2 247.00 | 1 839.00 | 3 428.00 | 4 650.00 |
| Retained earnings | 264.00 | 938.00 | 1 346.00 | - 243.00 | -1 464.78 |
| Profit of the financial year | 2 921.00 | 2 247.00 | 1 839.00 | 3 428.00 | 4 652.05 |
| Shareholders equity total | 6 606.00 | 5 932.00 | 5 524.00 | 7 113.00 | 8 337.26 |
| Provisions | 646.00 | 634.00 | 977.00 | 887.00 | 1 696.21 |
| Non-current advances received | 81.00 | 41.00 | |||
| Non-current liabilities total | 81.00 | 41.00 | |||
| Current loans from credit institutions | 11.00 | ||||
| Advances received | 1 130.06 | ||||
| Current trade creditors | 593.00 | 495.00 | 609.00 | 1 537.00 | 2 572.84 |
| Current owed to group member | 944.00 | 1 075.00 | 601.00 | 2 500.00 | |
| Short-term deferred tax liabilities | 729.00 | 661.00 | 172.00 | 761.00 | 1 587.41 |
| Other non-interest bearing current liabilities | 1 994.00 | 2 084.00 | 1 804.00 | 2 505.00 | 3 405.15 |
| Current liabilities total | 4 260.00 | 4 315.00 | 3 186.00 | 7 314.00 | 8 695.46 |
| Balance sheet total (liabilities) | 11 512.00 | 10 962.00 | 9 728.00 | 15 314.00 | 18 728.93 |
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