SMEDEVÆRKSTEDET ANDEX ApS — Credit Rating and Financial Key Figures
CVR number: 35046860
Skjulhøj Allé 18, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 947.85 | 3 900.11 | |||
| External services | -1 368.84 | -2 151.14 | |||
| Gross profit | 1 579.01 | 1 748.97 | 1 906.46 | 2 254.53 | 2 767.09 |
| Employee benefit expenses | -1 307.37 | -1 372.32 | -1 470.27 | -1 550.88 | -1 543.14 |
| Total depreciation | -25.00 | -25.00 | -25.00 | ||
| EBIT | 271.64 | 376.65 | 411.19 | 678.64 | 1 198.95 |
| Other financial income | 41.29 | 20.96 | |||
| Other financial expenses | -9.25 | -10.83 | -1.98 | -0.92 | -0.11 |
| Pre-tax profit | 262.39 | 365.81 | 409.21 | 719.01 | 1 219.80 |
| Income taxes | -83.19 | -80.48 | -90.03 | - 161.30 | - 270.07 |
| Net earnings | 179.20 | 285.33 | 319.19 | 557.71 | 949.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 75.00 | 50.00 | 25.00 | |
| Intangible assets total | 100.00 | 75.00 | 50.00 | 25.00 | |
| Buildings | 100.00 | 50.00 | |||
| Tangible assets total | 100.00 | 50.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 45.00 | 40.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 45.00 | 40.00 | 25.00 |
| Current trade debtors | 182.97 | 241.52 | 190.58 | 328.27 | 84.88 |
| Current amounts owed by group member comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 085.39 | |
| Short term receivables total | 1 182.97 | 1 241.52 | 1 190.58 | 1 413.66 | 84.88 |
| Cash and bank deposits | 695.08 | 790.37 | 1 286.59 | 1 887.78 | 3 458.85 |
| Cash and cash equivalents | 695.08 | 790.37 | 1 286.59 | 1 887.78 | 3 458.85 |
| Balance sheet total (assets) | 2 103.05 | 2 181.89 | 2 572.17 | 3 366.44 | 3 568.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | 2 000.00 | |||
| Retained earnings | 1 258.22 | 1 023.41 | 1 722.75 | 641.94 | - 800.36 |
| Profit of the financial year | 179.20 | 285.33 | 319.19 | 557.71 | 949.73 |
| Shareholders equity total | 1 517.41 | 1 388.75 | 2 121.93 | 2 679.64 | 2 229.37 |
| Non-current deferred tax liabilities | 46.22 | 80.48 | |||
| Non-current liabilities total | 46.22 | 80.48 | |||
| Current trade creditors | 265.11 | 100.74 | 177.53 | 156.32 | |
| Current owed to group member | 429.69 | ||||
| Short-term deferred tax liabilities | 62.44 | 126.78 | 251.33 | 431.38 | |
| Other non-interest bearing current liabilities | 211.87 | 712.66 | 222.71 | 257.94 | 321.97 |
| Current liabilities total | 539.42 | 712.66 | 450.24 | 686.80 | 1 339.35 |
| Balance sheet total (liabilities) | 2 103.05 | 2 181.89 | 2 572.17 | 3 366.44 | 3 568.72 |
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