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Per Smed ApS — Credit Rating and Financial Key Figures
CVR number: 39385597
Trekronervej 30, Tengslemrk L 4573 Højby
Glahnsautoteknik@gmail.com
tel: 50666774
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.79 | 194.75 | 268.17 | 107.31 | -20.02 |
| Employee benefit expenses | - 213.70 | - 177.47 | - 192.43 | -43.45 | |
| Total depreciation | -31.26 | -27.71 | -38.06 | -6.56 | -5.47 |
| EBIT | -10.17 | -10.43 | 37.68 | 57.30 | -25.50 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -2.06 | -1.44 | -1.47 | -0.28 | -1.74 |
| Pre-tax profit | -12.24 | -11.87 | 36.22 | 57.02 | -27.13 |
| Income taxes | 0.75 | -1.06 | -14.07 | 5.72 | |
| Net earnings | -11.49 | -11.87 | 35.16 | 42.95 | -21.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.91 | 22.97 | 12.04 | 5.47 | |
| Tangible assets total | 33.91 | 22.97 | 12.04 | 5.47 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.80 | 46.92 | 31.50 | 31.50 | 26.95 |
| Inventories total | 15.80 | 46.92 | 31.50 | 31.50 | 26.95 |
| Current trade debtors | 17.01 | 73.86 | 150.86 | 155.87 | 126.33 |
| Current other receivables | 0.28 | 7.48 | 0.82 | ||
| Current deferred tax assets | 4.00 | 1.94 | 2.27 | 4.74 | |
| Short term receivables total | 17.01 | 78.14 | 152.81 | 165.63 | 131.89 |
| Cash and bank deposits | 186.72 | 69.56 | 81.17 | 53.87 | 57.58 |
| Cash and cash equivalents | 186.72 | 69.56 | 81.17 | 53.87 | 57.58 |
| Balance sheet total (assets) | 253.44 | 217.59 | 277.51 | 256.47 | 216.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.72 | 27.23 | 15.36 | 50.52 | 93.47 |
| Profit of the financial year | -11.49 | -11.87 | 35.16 | 42.95 | -21.41 |
| Shareholders equity total | 67.23 | 55.36 | 90.52 | 133.47 | 112.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.86 | 95.76 | 111.04 | 27.22 | 12.50 |
| Current owed to participating | 31.65 | 56.72 | 59.52 | 81.63 | 77.79 |
| Short-term deferred tax liabilities | 11.00 | 14.07 | 14.07 | ||
| Other non-interest bearing current liabilities | 53.70 | 9.74 | 16.42 | 0.08 | |
| Current liabilities total | 186.21 | 162.23 | 186.99 | 123.00 | 104.36 |
| Balance sheet total (liabilities) | 253.44 | 217.59 | 277.51 | 256.47 | 216.42 |
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