SMEDEMARK & SØRENSEN EL A/S
CVR number: 30817710
Hans Thomsens Vej 109 A, 7184 Vandel
clas@ss-el.dk
tel: 75885050
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 300.11 | 2 257.04 | 2 411.46 | 2 265.18 | 2 519.42 |
| Employee benefit expenses | -1 623.22 | -1 737.00 | -1 657.98 | -1 886.28 | -1 733.66 |
| Total depreciation | -29.57 | -20.47 | -15.06 | -4.26 | |
| EBIT | 647.33 | 499.57 | 738.42 | 374.63 | 785.76 |
| Other financial income | 2.67 | 6.58 | 1.13 | 1.38 | |
| Other financial expenses | -8.13 | -4.88 | -7.25 | -2.91 | -0.99 |
| Pre-tax profit | 641.86 | 501.27 | 731.16 | 372.85 | 786.15 |
| Income taxes | - 141.75 | - 112.14 | - 162.51 | -84.70 | - 175.57 |
| Net earnings | 500.11 | 389.13 | 568.65 | 288.15 | 610.58 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.80 | 19.33 | 4.26 | ||
| Tangible assets total | 39.80 | 19.33 | 4.26 | ||
| Other receivables | 30.00 | 30.00 | |||
| Investments total | 30.00 | 30.00 | |||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | 30.00 | 30.00 | 30.00 | ||
| Finished products/goods | 506.72 | 515.89 | 562.37 | 555.81 | 609.00 |
| Inventories total | 506.72 | 515.89 | 562.37 | 555.81 | 609.00 |
| Current trade debtors | 574.35 | 623.48 | 747.65 | 625.47 | 897.46 |
| Current amounts owed by group member comp. | 15.00 | 23.23 | |||
| Prepayments and accrued income | 24.80 | 24.80 | 24.80 | 24.80 | 21.13 |
| Current other receivables | 574.35 | 216.72 | 105.15 | 107.80 | 71.60 |
| Current deferred tax assets | 3.38 | 4.85 | 8.28 | 5.12 | |
| Short term receivables total | 1 176.88 | 869.84 | 885.88 | 778.19 | 1 013.42 |
| Cash and bank deposits | 969.88 | 866.20 | 581.77 | 461.90 | 658.72 |
| Cash and cash equivalents | 969.88 | 866.20 | 581.77 | 461.90 | 658.72 |
| Balance sheet total (assets) | 2 723.27 | 2 301.26 | 2 064.28 | 1 825.89 | 2 311.14 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 300.00 | 500.00 |
| Retained earnings | -66.78 | -66.67 | - 177.54 | 91.11 | - 120.73 |
| Profit of the financial year | 500.11 | 389.13 | 568.65 | 288.15 | 610.58 |
| Shareholders equity total | 1 433.33 | 1 322.46 | 1 391.11 | 1 179.27 | 1 489.85 |
| Non-current other liabilities | 49.22 | 40.51 | |||
| Non-current deferred tax liabilities | 96.21 | 89.61 | 136.55 | 53.93 | 136.46 |
| Non-current liabilities total | 145.43 | 130.12 | 136.55 | 53.93 | 136.46 |
| Current trade creditors | 202.28 | 156.95 | 130.84 | 108.94 | 336.00 |
| Current owed to participating | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
| Short-term deferred tax liabilities | 23.00 | 16.21 | 0.06 | 0.79 | |
| Other non-interest bearing current liabilities | 905.36 | 661.64 | 391.90 | 469.83 | 334.17 |
| Current liabilities total | 1 144.51 | 848.68 | 536.62 | 592.70 | 684.84 |
| Balance sheet total (liabilities) | 2 723.27 | 2 301.26 | 2 064.28 | 1 825.89 | 2 311.14 |
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