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SMEDEMESTER KIM NORUP ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31471559
Stentoftevej 42, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 448.00 | 291.00 | 417.00 | 0.51 | 348.47 |
| Employee benefit expenses | - 240.00 | - 109.00 | - 238.00 | -0.12 | -34.50 |
| EBIT | 208.00 | 182.00 | 179.00 | 0.38 | 313.97 |
| Other financial expenses | -4.00 | -3.00 | -1.00 | -0.00 | -3.06 |
| Pre-tax profit | 204.00 | 179.00 | 178.00 | 0.38 | 310.91 |
| Income taxes | -45.00 | -40.00 | -39.00 | -0.08 | -68.74 |
| Net earnings | 159.00 | 139.00 | 139.00 | 0.30 | 242.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 |
| Current trade debtors | 46.00 | 60.00 | 72.00 | 0.07 | 38.81 |
| Prepayments and accrued income | 11.00 | 15.00 | 21.00 | 0.02 | |
| Short term receivables total | 57.00 | 75.00 | 93.00 | 0.08 | 38.81 |
| Cash and bank deposits | 697.00 | 434.00 | 596.00 | 0.82 | 852.83 |
| Cash and cash equivalents | 697.00 | 434.00 | 596.00 | 0.82 | 852.83 |
| Balance sheet total (assets) | 756.00 | 511.00 | 691.00 | 0.91 | 893.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | ||
| Retained earnings | - 138.00 | -78.00 | -39.00 | 0.10 | 396.64 |
| Profit of the financial year | 159.00 | 139.00 | 139.00 | 0.30 | 242.17 |
| Shareholders equity total | 346.00 | 286.00 | 325.00 | 0.52 | 763.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 21.00 | 19.00 | 0.02 | 19.60 |
| Current owed to group member | 8.00 | 67.00 | 0.14 | ||
| Short-term deferred tax liabilities | 60.00 | 39.00 | 39.00 | 0.08 | 68.74 |
| Other non-interest bearing current liabilities | 322.00 | 98.00 | 308.00 | 0.14 | 41.49 |
| Current liabilities total | 410.00 | 225.00 | 366.00 | 0.38 | 129.83 |
| Balance sheet total (liabilities) | 756.00 | 511.00 | 691.00 | 0.91 | 893.64 |
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