SKIVE SMEDE & MASKINTEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 26381150
Viborgvej 77 C, Vinde 7800 Skive
tel: 97511199
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 660.455 190.983 393.223 291.003 376.00
Employee benefit expenses-3 288.54-3 679.57-2 598.56-2 557.00-2 427.55
Other operating expenses-18.26
Total depreciation- 443.17- 404.81- 318.82- 348.00- 320.56
EBIT910.481 106.60475.85386.00627.89
Other financial income23.6230.0031.57
Other financial expenses-25.67-24.39-10.22-8.00-27.52
Pre-tax profit884.811 082.22489.25408.00631.94
Income taxes- 186.81- 234.32- 108.38-89.00- 139.94
Net earnings698.00847.90380.86319.00492.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 067.501 516.751 516.731 387.001 250.83
Machinery and equipment1 269.791 048.69878.41867.00682.63
Tangible assets total2 337.302 565.432 395.142 254.001 933.45
Investments total
Long term receivables total
Raw materials and consumables41.4047.7153.0045.0055.70
Inventories total41.4047.7153.0045.0055.70
Current trade debtors970.331 361.55899.98877.00985.58
Current amounts owed by group member comp.58.63561.449.00
Prepayments and accrued income205.76100.3560.1255.95
Current other receivables-0.0036.447.110.00
Short term receivables total1 176.081 556.981 528.65886.001 041.53
Cash and bank deposits2 867.532 179.221 483.221 995.001 923.42
Cash and cash equivalents2 867.532 179.221 483.221 995.001 923.42
Balance sheet total (assets)6 422.316 349.345 460.025 180.004 954.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00500.001 000.001 800.00
Retained earnings2 186.602 384.602 732.502 113.00632.03
Profit of the financial year698.00847.90380.86319.00492.00
Shareholders equity total3 884.604 232.504 113.363 932.003 424.03
Provisions75.0077.00120.00101.0085.00
Non-current loans from credit institutions30.50
Non-current other liabilities15.63
Non-current deferred tax liabilities194.81232.3265.38108.00155.94
Non-current liabilities total240.93232.3265.38108.00155.94
Current loans from credit institutions40.0030.30
Current trade creditors534.27501.75272.65354.00223.57
Current owed to group member250.50575.74
Short-term deferred tax liabilities163.35194.81232.3265.00108.26
Other non-interest bearing current liabilities1 233.651 080.66656.31620.00381.57
Current liabilities total2 221.781 807.531 161.281 039.001 289.14
Balance sheet total (liabilities)6 422.316 349.345 460.025 180.004 954.10
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