SMEDEGÅRD, TIM A/S — Credit Rating and Financial Key Figures

CVR number: 27232817
Holstebrovej 148, 6980 Tim
tel: 96747210
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 596.617 855.567 856.989 320.7110 449.59
Employee benefit expenses-4 181.19-4 948.24-4 551.87-5 309.67-6 267.26
Total depreciation- 241.56- 263.09- 237.76- 261.97- 367.66
EBIT3 173.872 644.233 067.363 749.073 814.67
Other financial income337.42104.54122.83113.5868.01
Other financial expenses- 109.61- 435.30-93.00- 232.64- 175.64
Pre-tax profit3 401.682 313.473 097.193 630.013 707.04
Income taxes- 748.57- 509.21- 681.63- 799.39- 857.38
Net earnings2 653.111 804.262 415.562 830.622 849.66

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill45.2438.09
Intangible assets total45.2438.09
Land and waters3 798.373 695.353 712.323 489.303 386.28
Machinery and equipment457.05360.90226.17357.831 249.12
Other tangible assets-0.00-0.00
Tangible assets total4 255.424 056.253 938.493 847.134 635.39
Other non-current investments0.00
Investments total0.00
Non-current loans receivable1 842.381 587.951 679.262.502.50
Long term receivables total1 842.381 587.951 679.262.502.50
Finished products/goods1 756.035 328.194 497.263 420.534 207.93
Inventories total1 756.035 328.194 497.263 420.534 207.93
Current trade debtors1 363.971 154.131 612.771 486.181 133.82
Prepayments and accrued income62.9075.5255.55104.89102.92
Current other receivables435.03220.70418.20192.11194.29
Current deferred tax assets37.3790.592.187.39
Short term receivables total1 899.271 450.352 177.111 785.361 438.42
Cash and bank deposits5 442.784 609.085 166.408 755.726 872.09
Cash and cash equivalents5 442.784 609.085 166.408 755.726 872.09
Balance sheet total (assets)15 195.8817 031.8317 458.5217 856.4917 194.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00750.00750.00
Share premium account2 750.002 750.00
Shares repurchased1 000.001 000.001 000.002 750.002 700.00
Retained earnings6 777.088 430.209 234.45-2 749.99-2 619.37
Profit of the financial year2 653.111 804.262 415.562 830.622 849.66
Shareholders equity total10 930.2011 734.4513 150.016 330.636 430.30
Provisions439.06456.08474.30516.28562.80
Non-current loans from credit institutions511.57356.09207.2144.34
Non-current other liabilities0.005 803.003 925.73
Non-current deferred tax liabilities615.13365.41523.20622.42881.47
Non-current liabilities total1 126.70721.51730.416 469.754 807.20
Current loans from credit institutions155.50155.50152.502 160.002 081.56
Current trade creditors1 429.453 231.431 381.471 250.161 693.08
Current owed to participating5 803.003 925.73
Short-term deferred tax liabilities16.31
Other non-interest bearing current liabilities1 114.97716.541 569.83-4 673.33-2 306.24
Current liabilities total2 699.924 119.783 103.794 539.835 394.14
Balance sheet total (liabilities)15 195.8817 031.8317 458.5217 856.4917 194.43
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