BS Smedegård Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37676608
Skovduevej 9, 6980 Tim
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-9.68-13.33-12.32-12.47-21.87
EBIT-9.68-13.33-12.32-12.47-21.87
Other financial income197.1114.3920.60178.43915.47
Other financial expenses-10.05-38.37-1.50-34.41-1.06
Income from other inv. held as non-curr. assets17.104.90184.18
Net income from associates (fin.)1 326.56902.131 207.781 860.201 012.72
Pre-tax profit1 521.03869.721 398.741 991.751 905.26
Income taxes-42.787.00-42.00-29.00- 196.39
Net earnings1 478.25876.711 356.731 962.751 708.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests5 465.105 867.236 575.012 110.212 225.43
Investments total5 465.105 867.236 575.012 110.212 225.43
Long term receivables total
Inventories total
Current owed by particip. interest comp.3 901.505 999.53
Prepayments and accrued income0.241.5714.23
Current other receivables353.32367.72382.70398.29464.52
Current deferred tax assets5.008.501.330.660.67
Short term receivables total358.33376.22384.274 302.026 478.95
Other current investments1 029.74623.941 205.651 911.303 061.21
Cash and bank deposits1 692.052 407.482 383.414 061.762 373.84
Cash and cash equivalents2 721.793 031.423 589.065 973.065 435.05
Balance sheet total (assets)8 545.229 274.8710 548.3412 385.2914 139.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves1 852.271 754.402 462.18500.00
Retained earnings5 006.886 468.606 519.739 716.6512 044.40
Profit of the financial year1 478.25876.711 356.731 962.751 708.87
Shareholders equity total8 500.409 264.1110 506.4512 351.4013 938.26
Provisions-0.00
Non-current deferred tax liabilities36.5231.0823.07178.50
Non-current liabilities total36.5231.0823.07178.50
Current owed to participating1.822.34
Short-term deferred tax liabilities6.32
Other non-interest bearing current liabilities8.3010.7610.829.0014.00
Current liabilities total8.3010.7610.8210.8222.66
Balance sheet total (liabilities)8 545.229 274.8710 548.3412 385.2914 139.43
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