Smedegaard HR ApS — Credit Rating and Financial Key Figures

CVR number: 30353226
Rugbjergvej 105, Stavtrup 8260 Viby J
ps@investorlink.dk
tel: 27114321
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 077.132 981.252 020.773 433.951 077.17
Employee benefit expenses-1 357.32-1 087.20-1 100.12-1 229.88-1 038.66
EBIT1 719.811 894.05920.652 204.0838.51
Other financial income24.4114.7331.28189.2974.15
Other financial expenses-4.85-3.73-3.99-69.31- 320.05
Pre-tax profit1 739.371 905.06947.942 324.05- 207.39
Income taxes- 385.16- 419.78- 209.49- 513.5143.57
Net earnings1 354.221 485.28738.451 810.54- 163.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables12.0012.0012.0012.00
Long term receivables total12.0012.0012.0012.00
Inventories total
Current trade debtors412.50176.20334.27322.6157.35
Current amounts owed by group member comp.1 240.37616.05972.651 083.48322.45
Current other receivables750.00200.000.200.200.20
Current deferred tax assets45.30
Short term receivables total2 402.87992.251 307.121 406.29425.30
Other current investments671.74974.89
Cash and bank deposits121.831 730.251 141.872 119.47747.73
Cash and cash equivalents121.831 730.251 141.872 791.211 722.62
Balance sheet total (assets)2 524.702 734.512 461.004 209.502 159.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 250.00600.00600.001 000.00300.00
Retained earnings-1 135.89- 381.67503.61242.061 752.60
Profit of the financial year1 354.221 485.28738.451 810.54- 163.82
Shareholders equity total1 593.331 828.611 967.063 177.602 013.78
Non-current liabilities total
Current owed to participating2.493.683.683.683.68
Short-term deferred tax liabilities337.56419.78209.49513.51
Other non-interest bearing current liabilities591.32482.44280.77514.71142.46
Current liabilities total931.38905.90493.931 031.90146.13
Balance sheet total (liabilities)2 524.702 734.512 461.004 209.502 159.92
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