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SMÆRUP & WESSMAN A/S, ARKITEKTER OG BYGGEØKONOMER - MAA — Credit Rating and Financial Key Figures
CVR number: 21671134
Lysgårdsvej 2, 8930 Randers NØ
j@wessman.dk
tel: 86422241
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.08 | 160.30 | 149.36 | 266.60 | 3.83 |
| Employee benefit expenses | -10.00 | -10.00 | -10.00 | -10.00 | -40.00 |
| Total depreciation | -14.57 | -14.57 | -14.57 | -8.50 | |
| EBIT | 293.51 | 135.73 | 124.78 | 248.10 | -36.17 |
| Other financial income | 44.38 | 8.22 | 9.76 | 16.87 | 37.14 |
| Other financial expenses | -59.73 | -60.04 | -56.42 | -68.32 | -0.28 |
| Pre-tax profit | 278.16 | 83.91 | 78.12 | 196.65 | 0.69 |
| Income taxes | -30.00 | -21.55 | -20.39 | -9.73 | -0.21 |
| Net earnings | 248.16 | 62.36 | 57.73 | 186.92 | 0.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 862.08 | 1 847.50 | 1 832.93 | ||
| Tangible assets total | 1 862.08 | 1 847.50 | 1 832.93 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 532.71 | 532.71 | 542.60 | 586.35 | 535.88 |
| Current amounts owed by group member comp. | 223.83 | 316.17 | 337.30 | 383.67 | 411.18 |
| Current other receivables | 35.04 | 46.98 | 51.78 | 7.50 | 9.80 |
| Short term receivables total | 791.58 | 895.87 | 931.68 | 977.52 | 956.86 |
| Other current investments | 406.00 | ||||
| Cash and bank deposits | 182.42 | 14.42 | 30.51 | 141.94 | 29.69 |
| Cash and cash equivalents | 182.42 | 14.42 | 30.51 | 547.94 | 29.69 |
| Balance sheet total (assets) | 2 836.08 | 2 757.79 | 2 795.12 | 1 525.46 | 986.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 259.56 | 507.72 | 570.08 | 127.81 | 314.73 |
| Profit of the financial year | 248.16 | 62.36 | 57.73 | 186.92 | 0.47 |
| Shareholders equity total | 1 007.72 | 1 070.08 | 1 127.81 | 1 314.73 | 815.20 |
| Non-current loans from credit institutions | 1 462.12 | 1 380.10 | 1 298.78 | ||
| Non-current deferred tax liabilities | 5.35 | 16.87 | 5.98 | ||
| Non-current liabilities total | 1 462.12 | 1 385.44 | 1 315.65 | 5.98 | |
| Current loans from credit institutions | 82.00 | 83.00 | 83.50 | ||
| Current trade creditors | 152.00 | 129.63 | 142.00 | 132.50 | 158.00 |
| Other non-interest bearing current liabilities | 132.23 | 89.63 | 126.15 | 72.25 | 13.35 |
| Current liabilities total | 366.23 | 302.26 | 351.65 | 204.75 | 171.35 |
| Balance sheet total (liabilities) | 2 836.08 | 2 757.79 | 2 795.12 | 1 525.46 | 986.55 |
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