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Smeden i Hjallese & Tarup ApS — Credit Rating and Financial Key Figures

CVR number: 38863029
Thulevej 22, Tarup 5210 Odense NV
thomas@smeden-hjallese.dk
tel: 66150685
www.smeden-hjallese.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 024.885 435.655 419.116 392.616 448.01
Employee benefit expenses-4 266.39-4 827.40-5 173.41-5 933.69-5 883.50
Total depreciation- 177.79- 187.71- 153.25- 193.15- 158.20
EBIT580.69420.5592.46265.76406.31
Other financial income0.720.4147.4353.1069.10
Other financial expenses-7.28-35.51-63.21-41.69-52.10
Pre-tax profit574.13385.4576.67277.17423.31
Income taxes- 130.94-91.89-23.21-76.06- 112.50
Net earnings443.19293.5653.46201.11310.81

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill40.00
Intangible assets total40.00
Machinery and equipment533.21445.50606.10583.991 125.85
Tangible assets total533.21445.50606.10583.991 125.85
Investments total
Long term receivables total
Raw materials and consumables516.27659.26638.25530.48397.83
Inventories total516.27659.26638.25530.48397.83
Current trade debtors740.12450.32699.481 123.93985.38
Current amounts owed by group member comp.743.94926.811 103.071 291.991 560.05
Prepayments and accrued income62.6039.5824.589.58
Current other receivables1 665.18725.25470.87425.16380.25
Short term receivables total3 211.852 141.962 298.012 850.662 925.68
Cash and bank deposits447.98
Cash and cash equivalents447.98
Balance sheet total (assets)4 749.313 246.733 542.363 965.134 449.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00150.00140.00155.00200.00
Retained earnings558.13851.321 004.88903.34904.45
Profit of the financial year443.19293.5653.46201.11310.81
Shareholders equity total1 301.321 344.881 248.341 309.451 465.26
Provisions128.0033.0024.2062.6045.30
Non-current leasing loans287.54184.30296.66234.77626.86
Non-current liabilities total287.54184.30296.66234.77626.86
Current loans from credit institutions398.91761.30901.23553.89
Advances received18.4451.18
Current trade creditors280.92167.07178.62265.47301.29
Short-term deferred tax liabilities128.94186.8932.0137.66129.80
Other non-interest bearing current liabilities2 622.58931.681 001.221 135.511 275.79
Current liabilities total3 032.441 684.551 973.152 358.312 311.95
Balance sheet total (liabilities)4 749.313 246.733 542.363 965.134 449.36
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