Smedegaard HR ApS — Credit Rating and Financial Key Figures
CVR number: 30353226
Rugbjergvej 105, Stavtrup 8260 Viby J
ps@investorlink.dk
tel: 27114321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 077.13 | 2 981.25 | 2 020.77 | 3 433.95 | 1 077.17 |
Employee benefit expenses | -1 357.32 | -1 087.20 | -1 100.12 | -1 229.88 | -1 038.66 |
EBIT | 1 719.81 | 1 894.05 | 920.65 | 2 204.08 | 38.51 |
Other financial income | 24.41 | 14.73 | 31.28 | 189.29 | 74.15 |
Other financial expenses | -4.85 | -3.73 | -3.99 | -69.31 | - 320.05 |
Pre-tax profit | 1 739.37 | 1 905.06 | 947.94 | 2 324.05 | - 207.39 |
Income taxes | - 385.16 | - 419.78 | - 209.49 | - 513.51 | 43.57 |
Net earnings | 1 354.22 | 1 485.28 | 738.45 | 1 810.54 | - 163.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | |
Long term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | |
Inventories total | |||||
Current trade debtors | 412.50 | 176.20 | 334.27 | 322.61 | 57.35 |
Current amounts owed by group member comp. | 1 240.37 | 616.05 | 972.65 | 1 083.48 | 322.45 |
Current other receivables | 750.00 | 200.00 | 0.20 | 0.20 | 0.20 |
Current deferred tax assets | 45.30 | ||||
Short term receivables total | 2 402.87 | 992.25 | 1 307.12 | 1 406.29 | 425.30 |
Other current investments | 671.74 | 974.89 | |||
Cash and bank deposits | 121.83 | 1 730.25 | 1 141.87 | 2 119.47 | 747.73 |
Cash and cash equivalents | 121.83 | 1 730.25 | 1 141.87 | 2 791.21 | 1 722.62 |
Balance sheet total (assets) | 2 524.70 | 2 734.51 | 2 461.00 | 4 209.50 | 2 159.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 250.00 | 600.00 | 600.00 | 1 000.00 | 300.00 |
Retained earnings | -1 135.89 | - 381.67 | 503.61 | 242.06 | 1 752.60 |
Profit of the financial year | 1 354.22 | 1 485.28 | 738.45 | 1 810.54 | - 163.82 |
Shareholders equity total | 1 593.33 | 1 828.61 | 1 967.06 | 3 177.60 | 2 013.78 |
Non-current liabilities total | |||||
Current owed to participating | 2.49 | 3.68 | 3.68 | 3.68 | 3.68 |
Short-term deferred tax liabilities | 337.56 | 419.78 | 209.49 | 513.51 | |
Other non-interest bearing current liabilities | 591.32 | 482.44 | 280.77 | 514.71 | 142.46 |
Current liabilities total | 931.38 | 905.90 | 493.93 | 1 031.90 | 146.13 |
Balance sheet total (liabilities) | 2 524.70 | 2 734.51 | 2 461.00 | 4 209.50 | 2 159.92 |
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