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I/S SMEDETOFTEN — Credit Rating and Financial Key Figures
CVR number: 90279750
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.13 | - 913.80 | 542.04 | 4 744.75 | 3 952.45 |
| Reduction in value of non-current assets | -6.85 | 9 484.44 | 11 435.77 | 5 000.00 | 15 000.00 |
| EBIT | 330.28 | 8 570.63 | 11 977.82 | 9 744.75 | 18 952.45 |
| Other financial income | 0.10 | ||||
| Other financial expenses | 493.68 | -1 224.52 | -4 897.17 | -4 744.14 | -7 040.18 |
| Pre-tax profit | - 163.40 | 7 346.12 | 7 080.65 | 5 000.72 | 11 912.27 |
| Net earnings | - 163.40 | 7 346.12 | 7 080.65 | 5 000.72 | 11 912.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 600.00 | 127 800.00 | 155 000.00 | 160 000.00 | 175 000.00 |
| Tangible assets total | 70 600.00 | 127 800.00 | 155 000.00 | 160 000.00 | 175 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 006.97 | ||||
| Prepayments and accrued income | 7.32 | ||||
| Current other receivables | 215.31 | ||||
| Short term receivables total | 215.31 | 1 014.29 | |||
| Cash and bank deposits | 145.95 | 2 748.84 | 1 906.31 | 1 368.42 | 1 834.65 |
| Cash and cash equivalents | 145.95 | 2 748.84 | 1 906.31 | 1 368.42 | 1 834.65 |
| Balance sheet total (assets) | 70 745.95 | 130 764.14 | 156 906.31 | 161 368.42 | 177 848.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 754.17 | 57 181.66 | 69 093.94 | ||
| Retained earnings | 163.40 | 37 754.17 | 45 100.29 | -5 000.72 | -11 912.27 |
| Profit of the financial year | - 163.40 | 7 346.12 | 7 080.65 | 5 000.72 | 11 912.27 |
| Shareholders equity total | 37 754.17 | 45 100.29 | 52 180.94 | 57 181.66 | 69 093.94 |
| Non-current loans from credit institutions | 19 569.67 | 52 168.08 | 88 026.04 | 87 360.51 | |
| Non-current advances received | 536.71 | ||||
| Non-current other liabilities | 252.33 | 1 611.37 | 2 323.44 | 2 247.90 | |
| Non-current liabilities total | 19 569.67 | 52 420.42 | 90 174.12 | 89 683.95 | 2 247.90 |
| Current loans from credit institutions | 1 780.69 | 650.12 | 685.01 | 105 936.51 | |
| Advances received | 226.17 | 236.35 | 572.09 | ||
| Current trade creditors | 344.43 | 229.61 | |||
| Current owed to group member | 9 771.90 | 29 464.40 | 12 657.11 | 12 801.78 | |
| Other non-interest bearing current liabilities | 1 643.35 | 3 542.68 | 671.92 | 671.58 | 340.98 |
| Current liabilities total | 13 422.10 | 33 243.43 | 14 551.25 | 14 502.81 | 106 507.10 |
| Balance sheet total (liabilities) | 70 745.95 | 130 764.14 | 156 906.31 | 161 368.42 | 177 848.94 |
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