Smedelundsgade A/S — Credit Rating and Financial Key Figures
CVR number: 21261432
Vipperød Mark 12, 4390 Vipperød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 499.33 | 515.99 | 482.40 | 539.57 | 532.58 |
EBIT | 499.33 | 515.99 | 482.40 | 539.57 | 532.58 |
Other financial income | 6.19 | ||||
Other financial expenses | - 679.71 | - 579.68 | - 582.91 | - 618.83 | - 586.54 |
Pre-tax profit | - 180.38 | -63.69 | - 100.50 | -79.26 | -47.77 |
Income taxes | 39.66 | -88.73 | 22.11 | 14.82 | 10.09 |
Net earnings | - 140.72 | - 152.41 | -78.39 | -64.44 | -37.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
Tangible assets total | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 150.00 | 93.75 | 187.50 | ||
Current deferred tax assets | 39.66 | 14.01 | 22.11 | 14.82 | 10.09 |
Short term receivables total | 39.66 | 14.01 | 172.11 | 108.57 | 197.59 |
Cash and bank deposits | 269.28 | 271.84 | 529.73 | 133.79 | 222.58 |
Cash and cash equivalents | 269.28 | 271.84 | 529.73 | 133.79 | 222.58 |
Balance sheet total (assets) | 20 308.94 | 20 285.85 | 20 701.84 | 20 242.36 | 20 420.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 2 337.76 | 2 197.05 | 2 044.63 | 1 966.24 | 1 901.80 |
Profit of the financial year | - 140.72 | - 152.41 | -78.39 | -64.44 | -37.68 |
Shareholders equity total | 2 697.05 | 2 544.63 | 2 466.24 | 2 401.80 | 2 364.12 |
Provisions | 3 174.71 | 3 277.45 | 3 277.45 | 3 277.45 | 3 277.45 |
Non-current owed to group member | 14 244.44 | 14 220.77 | 14 800.15 | 14 400.00 | 14 585.00 |
Non-current liabilities total | 14 244.44 | 14 220.77 | 14 800.15 | 14 400.00 | 14 585.00 |
Advances received | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
Current trade creditors | 45.00 | 33.75 | 32.50 | 15.00 | 30.13 |
Other non-interest bearing current liabilities | 72.75 | 134.25 | 50.50 | 73.11 | 88.48 |
Current liabilities total | 192.75 | 243.00 | 158.00 | 163.11 | 193.60 |
Balance sheet total (liabilities) | 20 308.94 | 20 285.85 | 20 701.84 | 20 242.36 | 20 420.17 |
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