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Smiths Entreprenør & Maskinservice ApS — Credit Rating and Financial Key Figures
CVR number: 44537729
Seggelund Hovedvej 60, Seggelund 6070 Christiansfeld
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 867.19 | 1 523.26 |
| Employee benefit expenses | - 525.95 | - 883.18 |
| Total depreciation | -45.71 | -47.38 |
| EBIT | 295.53 | 592.69 |
| Other financial income | 0.61 | 0.20 |
| Other financial expenses | -5.78 | -6.41 |
| Pre-tax profit | 290.35 | 586.48 |
| Income taxes | -63.95 | - 102.50 |
| Net earnings | 226.40 | 483.97 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 274.29 | 228.57 |
| Intangible assets total | 274.29 | 228.57 |
| Machinery and equipment | 138.33 | |
| Tangible assets total | 138.33 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 244.00 | 389.40 |
| Inventories total | 244.00 | 389.40 |
| Current trade debtors | 81.74 | 251.31 |
| Current other receivables | 7.64 | |
| Current deferred tax assets | 8.54 | |
| Short term receivables total | 89.38 | 259.84 |
| Cash and bank deposits | 156.25 | 267.28 |
| Cash and cash equivalents | 156.25 | 267.28 |
| Balance sheet total (assets) | 763.92 | 1 283.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 23.80 |
| Retained earnings | - 135.00 | 67.60 |
| Profit of the financial year | 226.40 | 483.97 |
| Shareholders equity total | 266.40 | 615.38 |
| Non-current liabilities total | ||
| Current trade creditors | 118.82 | 127.82 |
| Current owed to group member | 58.30 | 182.09 |
| Short-term deferred tax liabilities | 63.95 | |
| Other non-interest bearing current liabilities | 256.45 | 358.14 |
| Current liabilities total | 497.52 | 668.05 |
| Balance sheet total (liabilities) | 763.92 | 1 283.43 |
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