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Smedegaard Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37459941
Vistorpvej 9, Vistorp 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 795.09 | 661.98 | 642.39 | 680.11 | 1 453.52 |
| Employee benefit expenses | - 487.53 | - 478.33 | - 474.08 | - 713.12 | -1 136.32 |
| Total depreciation | - 129.13 | -95.54 | -56.25 | -60.84 | -74.63 |
| EBIT | 178.44 | 88.11 | 112.07 | -93.85 | 242.58 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -17.12 | -13.93 | -24.84 | -8.93 | -10.18 |
| Pre-tax profit | 161.32 | 74.19 | 87.28 | - 102.78 | 232.40 |
| Income taxes | -35.91 | -17.20 | -19.24 | 16.50 | -56.45 |
| Net earnings | 125.41 | 56.98 | 68.04 | -86.28 | 175.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 401.06 | ||||
| Tangible assets total | 401.06 | ||||
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Non-current other receivables | 215.63 | 159.38 | 172.03 | 97.41 | |
| Long term receivables total | 215.63 | 159.38 | 172.03 | 97.41 | |
| Inventories total | |||||
| Current trade debtors | 113.21 | 78.78 | 118.68 | 210.75 | 323.36 |
| Current other receivables | 38.86 | 114.04 | 52.72 | 42.68 | 75.32 |
| Short term receivables total | 152.07 | 192.83 | 171.40 | 253.44 | 398.68 |
| Cash and bank deposits | 166.08 | 122.71 | 163.78 | 6.88 | 58.02 |
| Cash and cash equivalents | 166.08 | 122.71 | 163.78 | 6.88 | 58.02 |
| Balance sheet total (assets) | 719.21 | 631.17 | 594.56 | 532.35 | 654.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 80.00 | 155.00 | 20.00 | |
| Other reserves | -80.00 | - 155.00 | -20.00 | ||
| Retained earnings | 291.06 | 336.47 | 238.46 | 286.49 | 200.21 |
| Profit of the financial year | 125.41 | 56.98 | 68.04 | -86.28 | 175.96 |
| Shareholders equity total | 523.67 | 443.45 | 356.49 | 250.21 | 426.17 |
| Provisions | 75.80 | 93.00 | 35.00 | 18.50 | 21.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.89 | 39.67 | 111.41 | 182.45 | 99.04 |
| Current owed to participating | 1.65 | 24.33 | 1.33 | 5.33 | 9.33 |
| Short-term deferred tax liabilities | 44.11 | 67.24 | 53.55 | ||
| Other non-interest bearing current liabilities | 26.09 | 30.71 | 23.09 | 75.86 | 44.63 |
| Current liabilities total | 119.74 | 94.71 | 203.06 | 263.64 | 206.54 |
| Balance sheet total (liabilities) | 719.21 | 631.17 | 594.56 | 532.35 | 654.11 |
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