SMK-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 19387089
Nordvangen 50, 7173 Vonge
tel: 75803441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 527.98 | 1 338.87 | 930.56 | 1 749.57 | 1 196.81 |
| Employee benefit expenses | -1 083.54 | - 914.70 | - 588.39 | - 672.75 | - 614.41 |
| Total depreciation | -78.25 | -58.25 | -58.25 | -20.05 | -13.98 |
| EBIT | 366.19 | 365.92 | 283.92 | 1 056.76 | 568.42 |
| Other financial expenses | -5.69 | -6.14 | -5.84 | ||
| Pre-tax profit | 360.50 | 359.78 | 278.08 | 1 056.76 | 568.42 |
| Income taxes | -82.56 | -83.30 | -70.95 | - 234.85 | - 127.65 |
| Net earnings | 277.94 | 276.48 | 207.13 | 821.91 | 440.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 607.53 | 593.55 | 579.58 | 565.60 | 551.62 |
| Machinery and equipment | 154.62 | 50.35 | 6.08 | ||
| Tangible assets total | 762.15 | 643.91 | 585.65 | 565.60 | 551.62 |
| Investments total | |||||
| Non-current loans receivable | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Long term receivables total | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Inventories total | |||||
| Current trade debtors | 175.00 | 20.34 | 625.00 | 387.34 | |
| Current other receivables | 300.00 | 160.00 | 100.00 | ||
| Short term receivables total | 475.00 | 20.34 | 785.00 | 387.34 | 100.00 |
| Cash and bank deposits | 899.64 | 1 136.56 | 128.61 | 905.33 | 695.72 |
| Cash and cash equivalents | 899.64 | 1 136.56 | 128.61 | 905.33 | 695.72 |
| Balance sheet total (assets) | 2 291.79 | 1 955.81 | 1 654.26 | 2 013.27 | 1 502.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 750.00 | 500.00 |
| Retained earnings | 790.64 | 568.58 | 345.06 | - 197.81 | 124.11 |
| Profit of the financial year | 277.94 | 276.48 | 207.13 | 821.91 | 440.77 |
| Shareholders equity total | 1 693.58 | 1 470.06 | 1 177.19 | 1 499.11 | 1 189.88 |
| Provisions | 4.59 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 170.15 | 313.13 | 236.21 | 75.32 | 32.70 |
| Current owed to participating | 0.10 | ||||
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 86.88 | 87.89 | 70.95 | 234.85 | 127.65 |
| Other non-interest bearing current liabilities | 311.60 | 71.83 | 45.00 | 179.09 | 139.22 |
| Accruals and deferred income | 24.90 | 12.90 | 24.90 | 24.90 | 12.90 |
| Current liabilities total | 593.62 | 485.74 | 477.07 | 514.16 | 312.47 |
| Balance sheet total (liabilities) | 2 291.79 | 1 955.81 | 1 654.26 | 2 013.27 | 1 502.34 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.