Smedeland 8A ApS — Credit Rating and Financial Key Figures
CVR number: 41238941
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.63 | -26.38 | - 517.48 | -1 861.48 | 5 948.06 |
| Other operating expenses | -25.00 | ||||
| Reduction in value of non-current assets | 17 628.46 | 14 738.25 | 34 498.44 | ||
| EBIT | -18.63 | -26.38 | 17 085.98 | 12 876.77 | 40 446.49 |
| Other financial income | 2.33 | 1.94 | 0.19 | 13.20 | |
| Other financial expenses | - 456.76 | -2 410.63 | |||
| Pre-tax profit | -16.29 | -24.44 | 16 629.23 | 12 876.96 | 38 049.06 |
| Income taxes | -3 658.43 | -3 024.94 | -8 362.87 | ||
| Net earnings | -16.29 | -24.44 | 12 970.80 | 9 852.01 | 29 686.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 400.00 | 316 100.00 | 494 300.00 | ||
| Tangible assets total | 70 400.00 | 316 100.00 | 494 300.00 | ||
| Investments total | |||||
| Non-current other receivables | 475.00 | ||||
| Long term receivables total | 475.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.21 | 25.02 | |||
| Prepayments and accrued income | 958.54 | 88.54 | |||
| Current other receivables | 386.79 | ||||
| Current deferred tax assets | 145.38 | 1 692.11 | |||
| Short term receivables total | 36.21 | 25.02 | 1 103.92 | 2 167.44 | |
| Cash and bank deposits | 264.45 | 801.54 | 830.78 | ||
| Cash and cash equivalents | 264.45 | 801.54 | 830.78 | ||
| Balance sheet total (assets) | 36.21 | 25.02 | 71 768.38 | 317 376.54 | 497 298.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.29 | -40.73 | 91 377.03 | 101 229.04 | |
| Profit of the financial year | -16.29 | -24.44 | 12 970.80 | 9 852.01 | 29 686.19 |
| Shareholders equity total | 23.71 | -0.73 | 12 970.07 | 101 269.04 | 130 955.23 |
| Provisions | 3 803.81 | 6 828.76 | 16 883.74 | ||
| Capital loans | 60 697.25 | 31 569.66 | |||
| Non-current loans from credit institutions | 303 046.34 | ||||
| Non-current other liabilities | 9 165.80 | ||||
| Non-current liabilities total | 60 697.25 | 343 781.80 | |||
| Current loans from credit institutions | 132 556.08 | 575.64 | |||
| Current trade creditors | 12 020.07 | 15 928.02 | 3 759.21 | ||
| Current owed to group member | 42 919.07 | ||||
| Other non-interest bearing current liabilities | 12.50 | 25.75 | 55.36 | 97.40 | 1 342.60 |
| Current liabilities total | 12.50 | 25.75 | 54 994.50 | 148 581.50 | 5 677.45 |
| Balance sheet total (liabilities) | 36.21 | 25.02 | 71 768.38 | 317 376.54 | 497 298.22 |
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