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Klaus Andersen Smede og Maskinservice ApS — Credit Rating and Financial Key Figures

CVR number: 38662813
Borupvej 19, 4420 Regstrup
klaus.smed@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit463.80543.30421.73599.25453.38
Employee benefit expenses- 466.50- 405.44- 403.73- 408.27- 407.64
Total depreciation-46.25-46.25-46.25-46.25-46.25
EBIT-48.9591.61-28.25144.74-0.51
Other financial income0.310.06
Other financial expenses-14.21-31.38-14.96-15.16-12.36
Pre-tax profit-63.1660.23-43.21129.88-12.81
Income taxes15.62-13.479.28-30.551.68
Net earnings-47.5446.77-33.9399.33-11.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill135.00112.5090.0067.5045.00
Intangible assets total135.00112.5090.0067.5045.00
Machinery and equipment95.0071.2547.5023.75
Tangible assets total95.0071.2547.5023.75
Investments total
Deferred tax assets5.40
Long term receivables total5.40
Raw materials and consumables15.0015.0016.7516.7519.50
Inventories total15.0015.0016.7516.7519.50
Current trade debtors271.05224.60369.74331.98271.50
Current other receivables56.9644.4571.1160.14
Current deferred tax assets0.95
Short term receivables total271.05281.56415.14403.09331.64
Cash and bank deposits10.0086.56109.11
Cash and cash equivalents10.0086.56109.11
Balance sheet total (assets)521.45490.32569.39597.65505.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings86.9339.3986.1552.22151.55
Profit of the financial year-47.5446.77-33.9399.33-11.13
Shareholders equity total89.39136.15102.22201.55190.42
Provisions8.3112.183.98
Non-current deferred tax liabilities17.42
Non-current liabilities total17.42
Current loans from credit institutions117.7556.02
Current trade creditors130.8735.0070.2477.8719.63
Current owed to participating80.65263.84289.30269.81246.25
Short-term deferred tax liabilities1.44
Other non-interest bearing current liabilities101.3547.0251.6018.8144.98
Current liabilities total432.06345.86467.17366.50310.85
Balance sheet total (liabilities)521.45490.32569.39597.65505.25
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