Smedekroen ApS — Credit Rating and Financial Key Figures
CVR number: 32665543
Rosenvangen 5, Blenstrup 9520 Skørping
mortengn@gmail.com
tel: 98294559
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.63 | 130.11 | -21.18 | -23.89 | -14.61 |
| Employee benefit expenses | - 474.97 | - 326.18 | |||
| Total depreciation | -39.29 | ||||
| EBIT | 23.37 | - 196.07 | -21.18 | -23.89 | -14.61 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -7.23 | 1.64 | -1.20 | -4.10 | |
| Pre-tax profit | 16.14 | - 194.43 | -22.38 | -23.87 | -18.64 |
| Income taxes | -1.38 | 42.77 | 4.92 | 5.25 | 3.33 |
| Net earnings | 14.76 | - 151.66 | -17.46 | -18.62 | -15.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 39.29 | ||||
| Intangible assets total | 39.29 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 32.60 | 32.60 | 32.60 | ||
| Long term receivables total | 32.60 | 32.60 | 32.60 | ||
| Finished products/goods | 259.26 | ||||
| Inventories total | 259.26 | ||||
| Current amounts owed by group member comp. | 12.22 | 75.55 | |||
| Current other receivables | 209.17 | 387.61 | 213.47 | 31.25 | |
| Short term receivables total | 209.17 | 387.61 | 213.47 | 43.46 | 75.55 |
| Cash and bank deposits | 641.54 | 255.69 | 288.14 | 49.58 | 2.19 |
| Cash and cash equivalents | 641.54 | 255.69 | 288.14 | 49.58 | 2.19 |
| Balance sheet total (assets) | 1 181.86 | 675.90 | 534.21 | 93.05 | 77.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 141.02 | 155.78 | 4.13 | -13.33 | -31.95 |
| Profit of the financial year | 14.76 | - 151.66 | -17.46 | -18.62 | -15.31 |
| Shareholders equity total | 280.78 | 129.13 | 111.67 | 93.05 | 77.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.53 | ||||
| Current owed to group member | 635.30 | 527.47 | 422.54 | ||
| Other non-interest bearing current liabilities | 122.26 | 19.30 | 0.00 | ||
| Current liabilities total | 901.08 | 546.77 | 422.54 | 0.00 | |
| Balance sheet total (liabilities) | 1 181.86 | 675.90 | 534.21 | 93.05 | 77.74 |
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