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SMED ApS — Credit Rating and Financial Key Figures
CVR number: 31492793
Højen Tang 7, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.14 | 21.67 | |||
| Costs of manufacturing | -4.69 | ||||
| Gross profit | 74.45 | 21.67 | 35.44 | ||
| Costs of management | -21.09 | -14.64 | |||
| Employee benefit expenses | -11.05 | -9.33 | |||
| Other operating expenses | -12.04 | -11.77 | |||
| EBIT | 41.31 | -4.74 | -11.05 | 26.11 | |
| Other financial expenses | -0.09 | ||||
| Pre-tax profit | 41.31 | -4.83 | 26.11 | ||
| Income taxes | -9.09 | -5.09 | 33.94 | -5.74 | |
| Net earnings | 32.22 | -4.83 | -5.09 | 33.94 | 20.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.92 | 6.98 | 39.89 | 43.49 | 1.55 |
| Short term receivables total | 24.92 | 6.98 | 39.89 | 43.49 | 1.55 |
| Cash and bank deposits | 3.48 | 13.51 | 1.59 | 20.28 | 1.68 |
| Cash and cash equivalents | 3.48 | 13.51 | 1.59 | 20.28 | 1.68 |
| Balance sheet total (assets) | 28.40 | 20.49 | 41.48 | 63.77 | 3.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -47.14 | -40.32 | -39.03 | -45.08 | -78.90 |
| Retained earnings | -93.59 | -61.36 | -66.19 | -78.37 | -74.16 |
| Profit of the financial year | 32.22 | -4.83 | -5.09 | 33.94 | 20.36 |
| Shareholders equity total | 16.50 | 18.48 | 14.68 | 35.49 | -7.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.92 | 0.41 | 1.26 | 1.28 | |
| Short-term deferred tax liabilities | 3.91 | ||||
| Other non-interest bearing current liabilities | 9.98 | 1.59 | 25.54 | 28.28 | 5.73 |
| Current liabilities total | 11.90 | 2.00 | 26.80 | 28.28 | 10.93 |
| Balance sheet total (liabilities) | 28.40 | 20.49 | 41.48 | 63.77 | 3.22 |
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