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M.R. SMEDIE & RØRTEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 30591364
Nr Onsildvej 8, 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 781.799 446.1210 055.9410 377.8313 508.41
Employee benefit expenses-6 125.44-6 649.03-7 725.25-8 573.11-9 258.54
Total depreciation- 687.11- 631.50- 751.50- 825.45- 906.11
EBIT1 969.242 165.591 579.19979.273 343.77
Other financial income11.249.916.823.223.43
Other financial expenses-32.29-78.49- 153.64- 242.13- 243.82
Pre-tax profit1 948.192 097.011 432.37740.363 103.38
Income taxes- 401.12- 464.27- 317.66- 177.57- 696.48
Net earnings1 547.071 632.731 114.71562.792 406.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 043.782 292.581 969.102 020.842 899.23
Tangible assets total2 043.782 292.581 969.102 020.842 899.23
Investments total165.57172.43256.86299.21299.21
Long term receivables total
Raw materials and consumables3 101.754 152.355 814.985 194.704 724.63
Inventories total3 101.754 152.355 814.985 194.704 724.63
Current trade debtors3 217.325 715.863 157.103 877.545 422.31
Current amounts owed by group member comp.25.18
Prepayments and accrued income65.12209.8476.9095.35320.85
Current other receivables2 037.793 176.644 176.743 211.747 607.51
Short term receivables total5 320.239 102.347 410.747 184.6313 375.86
Cash and bank deposits154.44154.4420.5920.59
Cash and cash equivalents154.44154.4420.5920.59
Balance sheet total (assets)10 631.3215 874.1415 606.1214 719.9721 319.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 300.00100.001 200.00600.00
Other reserves437.65346.58187.90140.54117.16
Retained earnings743.572 281.712 873.123 435.194 021.36
Profit of the financial year1 547.071 632.731 114.71562.792 406.90
Shareholders equity total4 528.294 861.025 875.735 238.527 045.43
Provisions136.64237.65214.88309.68956.07
Non-current leasing loans305.56245.92649.55409.50
Non-current deferred tax liabilities372.21363.27340.4282.7750.09
Non-current liabilities total372.21668.82586.35732.33459.58
Current loans from credit institutions905.404 047.503 025.473 898.111 836.19
Advances received713.53659.88637.13400.27
Current trade creditors1 613.011 380.932 143.021 094.692 034.87
Current owed to group member461.902 272.821 115.131 599.676 866.14
Other non-interest bearing current liabilities1 900.351 745.532 008.411 846.971 720.98
Current liabilities total5 594.1910 106.658 929.168 439.4412 858.45
Balance sheet total (liabilities)10 631.3215 874.1415 606.1214 719.9721 319.53
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