SMEDESKOVVEJ 32 ApS — Credit Rating and Financial Key Figures
CVR number: 35045538
Smedeskovvej 34, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.02 | 83.72 | 95.03 | 114.86 | 106.79 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -1.25 | |
| Reduction in value of non-current assets | 268.00 | 209.00 | - 141.00 | - 393.00 | 82.00 |
| EBIT | 346.02 | 287.71 | -50.97 | - 279.39 | 188.78 |
| Other financial expenses | -76.00 | -73.67 | -1.14 | ||
| Pre-tax profit | 270.02 | 214.05 | -52.11 | - 279.39 | 188.78 |
| Income taxes | -59.41 | -47.09 | 11.46 | 61.47 | -41.53 |
| Net earnings | 210.62 | 166.96 | -40.65 | - 217.93 | 147.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 574.00 | 2 783.00 | 2 642.00 | 2 249.00 | 2 331.00 |
| Machinery and equipment | 11.25 | 6.25 | 58.28 | 97.03 | 97.03 |
| Tangible assets total | 2 585.25 | 2 789.25 | 2 700.28 | 2 346.03 | 2 428.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.48 | 2.48 | 4.67 | ||
| Current deferred tax assets | 5.94 | 5.27 | |||
| Short term receivables total | 5.94 | 5.27 | 2.48 | 2.48 | 4.67 |
| Cash and bank deposits | 315.71 | 320.03 | 291.94 | 349.37 | 438.24 |
| Cash and cash equivalents | 315.71 | 320.03 | 291.94 | 349.37 | 438.24 |
| Balance sheet total (assets) | 2 906.90 | 3 114.55 | 2 994.70 | 2 697.87 | 2 870.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 381.85 | 2 492.47 | 2 659.42 | 2 618.78 | 2 400.85 |
| Profit of the financial year | 210.62 | 166.96 | -40.65 | - 217.93 | 147.25 |
| Shareholders equity total | 672.47 | 2 739.42 | 2 698.78 | 2 480.85 | 2 628.10 |
| Provisions | 209.56 | 261.92 | 237.28 | 157.20 | 181.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 976.00 | 72.83 | |||
| Short-term deferred tax liabilities | 13.18 | 18.61 | 17.11 | ||
| Other non-interest bearing current liabilities | 48.88 | 40.38 | 45.46 | 41.21 | 44.10 |
| Current liabilities total | 2 024.88 | 113.21 | 58.64 | 59.83 | 61.21 |
| Balance sheet total (liabilities) | 2 906.90 | 3 114.55 | 2 994.70 | 2 697.87 | 2 870.93 |
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