Smeden i Virum ApS — Credit Rating and Financial Key Figures

CVR number: 43615270
Virumgårdsvej 11 A, 2830 Virum
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 650.911 663.42
Employee benefit expenses-1 919.04-1 732.93
Total depreciation-7.22-21.67
EBIT724.65-91.17
Other financial income2.533.83
Other financial expenses-3.19-2.52
Pre-tax profit724.00-89.87
Income taxes- 160.4418.13
Net earnings563.55-71.74

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment57.7836.11
Tangible assets total57.7836.11
Investments total33.6033.60
Long term receivables total
Raw materials and consumables7.507.50
Inventories total7.507.50
Current trade debtors383.26222.50
Current amounts owed by group member comp.10.6225.75
Current other receivables8.1356.95
Current deferred tax assets16.14
Short term receivables total402.01321.35
Cash and bank deposits651.38656.76
Cash and cash equivalents651.38656.76
Balance sheet total (assets)1 152.271 055.32

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings563.55
Profit of the financial year563.55-71.74
Shareholders equity total603.55531.81
Provisions1.99
Non-current liabilities total
Current trade creditors70.64272.20
Current owed to participating27.9730.21
Short-term deferred tax liabilities136.45
Other non-interest bearing current liabilities311.66221.09
Current liabilities total546.73523.51
Balance sheet total (liabilities)1 152.271 055.32
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