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Yding Smedie & Maskiner A/S — Credit Rating and Financial Key Figures

CVR number: 29520380
Egeskovvej 10, Tolstrup 8700 Horsens
tel: 75782230
http://www.ysm.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit56 208.6859 105.15
Employee benefit expenses-44 812.27-47 767.57
Other operating expenses-8.33
Total depreciation-2 153.25-1 738.52
EBIT5 449.0011 304.0011 520.009 243.159 590.73
Other financial income232.49191.14
Other financial expenses-6 830.64-5 154.49
Reduction non-current investment assets- 300.00
Pre-tax profit2 714.007 837.004 618.002 645.004 327.38
Income taxes- 589.70- 966.38
Net earnings2 714.007 837.004 618.002 055.303 361.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights6.0075.16
Intangible assets total6.0075.16
Land and waters35 989.7641 425.96
Machinery and equipment2 362.001 304.72
Tangible assets total38 351.7642 730.68
Investments total132 489.00140 267.00188 913.00138.0018.00
Non-current loans receivable300.00
Long term receivables total300.00
Raw materials and consumables16 194.5415 523.25
Finished products/goods96 750.9589 647.95
Inventories total112 945.49105 171.19
Current trade debtors14 294.4010 807.86
Current amounts owed by group member comp.6 001.821 808.79
Prepayments and accrued income258.26536.37
Current other receivables4 141.825 396.84
Short term receivables total24 696.3018 549.86
Cash and bank deposits6.189.44
Cash and cash equivalents6.189.44
Balance sheet total (assets)132 489.00140 267.00188 913.00176 443.73166 554.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital21 221.0029 057.0033 675.00500.00500.00
Retained earnings-2 714.00-7 837.00-4 618.0033 175.3235 230.62
Profit of the financial year2 714.007 837.004 618.002 055.303 361.00
Shareholders equity total21 221.0029 057.0033 675.0035 730.6239 091.62
Provisions1 190.861 571.91
Non-current loans from credit institutions34 520.9637 214.26
Non-current leasing loans2 773.75191.27
Non-current deferred tax liabilities2 403.112 349.96
Non-current liabilities total39 697.8239 755.49
Current loans from credit institutions35 515.7530 960.03
Advances received2 191.767 553.17
Current trade creditors51 879.0136 595.22
Short-term deferred tax liabilities247.06585.33
Other non-interest bearing current liabilities9 990.8610 441.55
Current liabilities total99 824.4386 135.31
Balance sheet total (liabilities)21 221.0029 057.0033 675.00176 443.73166 554.33
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