I/S SMEDETOFTEN — Credit Rating and Financial Key Figures
CVR number: 90279750
Egtoftevej 1 A, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 174.44 | 337.13 | - 913.80 | 542.04 | 4 744.75 |
| Reduction in value of non-current assets | 9 751.24 | -6.85 | 9 484.44 | 11 435.77 | 5 000.00 |
| EBIT | 9 576.80 | 330.28 | 8 570.63 | 11 977.82 | 9 744.75 |
| Other financial income | 0.10 | ||||
| Other financial expenses | 438.29 | 493.68 | -1 224.52 | -4 897.17 | -4 744.14 |
| Pre-tax profit | 9 138.51 | - 163.40 | 7 346.12 | 7 080.65 | 5 000.72 |
| Net earnings | 9 138.51 | - 163.40 | 7 346.12 | 7 080.65 | 5 000.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 100.00 | 70 600.00 | 127 800.00 | 155 000.00 | 160 000.00 |
| Tangible assets total | 67 100.00 | 70 600.00 | 127 800.00 | 155 000.00 | 160 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 215.31 | ||||
| Short term receivables total | 215.31 | ||||
| Cash and bank deposits | 375.97 | 145.95 | 2 748.84 | 1 906.31 | 1 368.42 |
| Cash and cash equivalents | 375.97 | 145.95 | 2 748.84 | 1 906.31 | 1 368.42 |
| Balance sheet total (assets) | 67 475.97 | 70 745.95 | 130 764.14 | 156 906.31 | 161 368.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 37 917.57 | 37 754.17 | |||
| Retained earnings | -9 138.51 | 163.40 | 37 754.17 | 45 100.29 | 52 180.94 |
| Profit of the financial year | 9 138.51 | - 163.40 | 7 346.12 | 7 080.65 | 5 000.72 |
| Shareholders equity total | 37 917.57 | 37 754.17 | 45 100.29 | 52 180.94 | 57 181.66 |
| Non-current loans from credit institutions | 21 350.36 | 19 569.67 | 52 168.08 | 88 026.04 | 87 360.51 |
| Non-current advances received | 536.71 | 565.89 | |||
| Non-current other liabilities | 252.33 | 1 611.37 | 1 757.55 | ||
| Non-current liabilities total | 21 350.36 | 19 569.67 | 52 420.42 | 90 174.12 | 89 683.95 |
| Current loans from credit institutions | 1 792.62 | 1 780.69 | 650.12 | 685.01 | |
| Advances received | 221.74 | 226.17 | 236.35 | 572.09 | 305.06 |
| Current owed to group member | 5 249.95 | 9 771.90 | 29 464.40 | 12 657.11 | 12 801.78 |
| Other non-interest bearing current liabilities | 943.73 | 1 643.35 | 3 542.68 | 671.92 | 710.95 |
| Current liabilities total | 8 208.04 | 13 422.10 | 33 243.43 | 14 551.25 | 14 502.81 |
| Balance sheet total (liabilities) | 67 475.97 | 70 745.95 | 130 764.14 | 156 906.31 | 161 368.42 |
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