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Sandby Smedie ApS — Credit Rating and Financial Key Figures
CVR number: 43746995
Suså Landevej 130, Sandby 4171 Glumsø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 659.27 | 6 398.11 | 6 621.92 |
| Employee benefit expenses | -3 762.21 | -4 309.62 | -4 956.54 |
| Total depreciation | - 248.11 | - 184.33 | - 184.33 |
| EBIT | 2 648.95 | 1 904.16 | 1 481.05 |
| Other financial income | 3.69 | 7.86 | 3.06 |
| Other financial expenses | - 123.36 | - 134.78 | - 155.17 |
| Pre-tax profit | 2 529.28 | 1 777.24 | 1 328.94 |
| Income taxes | - 559.70 | - 393.41 | - 294.67 |
| Net earnings | 1 969.58 | 1 383.83 | 1 034.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 38.54 | 30.54 | 22.54 |
| Machinery and equipment | 694.94 | 518.61 | 342.28 |
| Tangible assets total | 733.48 | 549.15 | 364.81 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 5 785.71 | 6 168.55 | 6 804.27 |
| Inventories total | 5 785.71 | 6 168.55 | 6 804.27 |
| Current trade debtors | 1 147.48 | 1 351.77 | 1 392.78 |
| Current amounts owed by group member comp. | 349.37 | 456.49 | |
| Current other receivables | 205.64 | 144.81 | 96.17 |
| Current deferred tax assets | 1.04 | 0.99 | 10.65 |
| Short term receivables total | 1 354.15 | 1 846.94 | 1 956.08 |
| Cash and bank deposits | 580.03 | 822.56 | 202.33 |
| Cash and cash equivalents | 580.03 | 822.56 | 202.33 |
| Balance sheet total (assets) | 8 453.37 | 9 387.19 | 9 327.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 1 969.58 | 2 853.41 | |
| Profit of the financial year | 1 969.58 | 1 383.83 | 1 034.27 |
| Shareholders equity total | 2 009.58 | 3 393.41 | 4 427.69 |
| Non-current deferred tax liabilities | 4 315.01 | 4 051.56 | 3 315.53 |
| Non-current liabilities total | 4 315.01 | 4 051.56 | 3 315.53 |
| Current loans from credit institutions | 265.00 | 265.00 | 246.00 |
| Current trade creditors | 615.95 | 610.67 | 397.59 |
| Current owed to participating | 52.95 | 3.80 | |
| Short-term deferred tax liabilities | 560.74 | 393.36 | 304.34 |
| Other non-interest bearing current liabilities | 634.13 | 669.38 | 636.34 |
| Current liabilities total | 2 128.78 | 1 942.21 | 1 584.27 |
| Balance sheet total (liabilities) | 8 453.37 | 9 387.19 | 9 327.49 |
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