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Smedetek.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37525898
Thorsvej 6, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.50 | -69.57 | -14.04 | -8.04 | |
| Employee benefit expenses | -1.50 | -0.07 | -3.47 | ||
| Total depreciation | -29.18 | -29.18 | -29.18 | -29.18 | -14.59 |
| EBIT | -72.17 | -98.81 | -39.76 | -37.21 | -14.59 |
| Other financial expenses | -0.86 | -5.27 | -9.94 | -15.89 | -7.46 |
| Income from other inv. held as non-curr. assets | 4.64 | 4.83 | |||
| Pre-tax profit | -73.03 | - 104.08 | -49.69 | -48.46 | -17.22 |
| Income taxes | 15.49 | ||||
| Net earnings | -57.54 | - 104.08 | -49.69 | -48.46 | -17.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.13 | 72.95 | 43.77 | 14.59 | |
| Tangible assets total | 102.13 | 72.95 | 43.77 | 14.59 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.66 | 116.10 | 116.10 | 120.74 | 125.57 |
| Short term receivables total | 109.66 | 116.10 | 116.10 | 120.74 | 125.57 |
| Cash and bank deposits | 2.01 | ||||
| Cash and cash equivalents | 2.01 | ||||
| Balance sheet total (assets) | 211.79 | 189.04 | 159.87 | 137.34 | 125.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 104.24 | - 161.79 | - 265.87 | - 315.56 | - 364.02 |
| Profit of the financial year | -57.54 | - 104.08 | -49.69 | -48.46 | -17.22 |
| Shareholders equity total | - 111.79 | - 215.87 | - 265.56 | - 314.02 | - 331.24 |
| Non-current trade creditors | 0.97 | ||||
| Non-current liabilities total | 0.97 | ||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 9.07 | 10.00 | 10.00 | ||
| Current owed to participating | 235.47 | 247.26 | |||
| Current owed to group member | 20.63 | 131.67 | 140.91 | 161.91 | 168.38 |
| Other non-interest bearing current liabilities | 293.88 | 36.81 | 36.81 | 279.46 | 278.43 |
| Current liabilities total | 323.57 | 403.95 | 425.43 | 451.36 | 456.81 |
| Balance sheet total (liabilities) | 211.79 | 189.04 | 159.87 | 137.34 | 125.57 |
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