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Smedegården, Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 44518309
Ansvej 104, 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 047.71 | 2 077.38 |
| Change in stocks | -1 987.20 | 164.04 |
| External services | - 526.55 | - 475.22 |
| Gross profit | - 466.04 | 1 766.20 |
| EBIT | - 466.04 | 1 766.20 |
| Other financial income | 34.92 | 2.04 |
| Other financial expenses | - 780.07 | - 482.47 |
| Pre-tax profit | -1 211.19 | 1 285.77 |
| Income taxes | - 157.90 | - 229.82 |
| Net earnings | -1 369.09 | 1 055.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 24 388.57 | 25 004.29 |
| Tangible assets total | 24 388.57 | 25 004.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.78 | |
| Short term receivables total | 13.78 | |
| Cash and bank deposits | 472.46 | 204.72 |
| Cash and cash equivalents | 472.46 | 204.72 |
| Balance sheet total (assets) | 24 861.03 | 25 222.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9 960.00 | 8 590.91 |
| Profit of the financial year | -1 369.09 | 1 055.95 |
| Shareholders equity total | 8 630.91 | 9 686.86 |
| Non-current loans from credit institutions | 12 043.70 | 11 453.50 |
| Non-current other liabilities | 118.47 | 118.47 |
| Non-current liabilities total | 12 162.18 | 11 571.98 |
| Current loans from credit institutions | 586.53 | 632.85 |
| Current trade creditors | 112.66 | 56.68 |
| Current owed to group member | 3 195.46 | 3 040.00 |
| Short-term deferred tax liabilities | 157.90 | 229.82 |
| Other non-interest bearing current liabilities | 15.39 | 4.60 |
| Current liabilities total | 4 067.94 | 3 963.95 |
| Balance sheet total (liabilities) | 24 861.03 | 25 222.79 |
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