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SMITH KNUDSEN ADVOKATAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 26773709
Fælledvej 17, 7600 Struer
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 948.8610 542.9510 345.788 622.869 878.49
Employee benefit expenses-8 952.94-10 105.02-9 571.42-7 602.01-8 771.56
Other operating expenses-13.01
Total depreciation- 261.06- 177.69- 148.83-84.77-89.87
EBIT734.87260.24625.52923.071 017.06
Other financial income1.044.6311.5830.343.43
Other financial expenses- 182.10- 191.74- 483.47- 587.59- 587.29
Pre-tax profit553.8173.13153.63365.82433.19
Income taxes- 127.00-20.00-52.10-83.90-99.10
Net earnings426.8153.13101.53281.92334.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings172.20168.4372.80116.3676.99
Tangible assets total172.20168.4372.80116.3676.99
Investments total27.9027.90
Non-current loans receivable4.954.954.954.954.95
Long term receivables total4.954.954.954.954.95
Inventories total
Current trade debtors3 477.573 913.042 463.632 332.022 550.68
Prepayments and accrued income477.09333.61397.43349.24390.94
Current other receivables9 708.9011 236.0010 208.4211 646.2512 028.79
Short term receivables total13 663.5615 482.6413 069.4714 327.5114 970.41
Cash and bank deposits86.7772.7773.5865.4365.06
Cash and cash equivalents86.7772.7773.5865.4365.06
Balance sheet total (assets)13 927.4815 728.7913 220.8014 542.1615 145.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00500.00
Shares repurchased375.00200.00
Retained earnings976.961 403.771 456.901 558.431 390.35
Profit of the financial year426.8153.13101.53281.92334.09
Shareholders equity total2 528.772 206.902 308.432 590.352 424.44
Provisions1 855.401 875.401 927.502 011.402 110.50
Non-current other liabilities1 639.53
Non-current deferred tax liabilities442.10468.60404.40372.60
Non-current liabilities total1 639.53442.10468.60404.40372.60
Current loans from credit institutions2 574.596 008.456 479.477 282.167 775.34
Advances received37.2512.66
Current trade creditors304.77287.04264.88464.88203.33
Current owed to participating198.75217.12205.94212.90648.39
Other non-interest bearing current liabilities4 825.684 691.781 565.981 538.811 598.04
Current liabilities total7 903.7811 204.398 516.279 536.0110 237.77
Balance sheet total (liabilities)13 927.4815 728.7913 220.8014 542.1615 145.31
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