Din Smed Søren Andersen ApS — Credit Rating and Financial Key Figures

CVR number: 41481358
Sundvejen 2, Sundet 8560 Kolind
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 294.221 256.16915.43
Employee benefit expenses- 973.48- 612.50- 992.61
Other operating expenses-18.60-18.06
Total depreciation-48.07-71.88- 109.90
EBIT254.08553.73- 187.07
Other financial income2.500.86
Other financial expenses-40.76-36.34-13.93
Pre-tax profit213.32519.89- 200.14
Income taxes-52.59- 117.6834.20
Net earnings160.73402.21- 165.94

Assets (kDKK)

202120222023
Intangible assets total
Land and waters136.96189.44233.45
Buildings191.66286.55207.65
Tangible assets total328.61475.99441.09
Investments total
Long term receivables total
Raw materials and consumables50.0080.0080.00
Inventories total50.0080.0080.00
Current trade debtors304.16485.82292.62
Current other receivables347.7424.86
Current deferred tax assets33.20
Short term receivables total651.89485.82350.68
Cash and bank deposits15.39
Cash and cash equivalents15.39
Balance sheet total (assets)1 030.511 057.20871.77

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased57.2058.90
Retained earnings-57.2044.63446.83
Profit of the financial year160.73402.21- 165.94
Shareholders equity total200.73545.73320.89
Provisions0.331.00
Non-current liabilities total
Current loans from credit institutions165.55161.14
Current trade creditors447.50335.21177.00
Other non-interest bearing current liabilities216.40175.25212.73
Current liabilities total829.46510.47550.88
Balance sheet total (liabilities)1 030.511 057.20871.77
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