SME Invest ApS — Credit Rating and Financial Key Figures

CVR number: 45130061
Dalvangen 30, 8270 Højbjerg
mette@dalvangen.com
tel: 40385639
Free credit report See parent company

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit41 660.81
Employee benefit expenses-41 323.39
Total depreciation-2 922.82
Reduction in value of non-current assets63.51
EBIT-2 521.89
Other financial income10 931.31
Other financial expenses-3 255.54
Reduction non-current investment assets176.32
Income from other inv. held as non-curr. assets284.70
Net income from associates (fin.)172.80
Pre-tax profit5 787.70
Income taxes- 422.70
Net earnings5 365.00

Assets (kDKK)

2024
Goodwill13 032.09
Intangible assets total13 032.09
Land and waters15 100.80
Buildings87 802.66
Machinery and equipment490.44
Tangible assets total103 393.89
Participating interests7 457.80
Investments total7 736.33
Non-current loans receivable21 568.04
Non-current other receivables418.72
Long term receivables total21 986.76
Raw materials and consumables26 581.09
Finished products/goods2 050.46
Inventories total28 631.56
Current trade debtors18 487.44
Prepayments and accrued income1 167.69
Current other receivables5 884.12
Current deferred tax assets888.93
Short term receivables total26 428.18
Other current investments82 297.44
Cash and bank deposits12 118.42
Cash and cash equivalents94 415.86
Balance sheet total (assets)295 624.68

Equity and liabilities (kDKK)

2024
Share capital50.00
Shares repurchased67.50
Retained earnings57 638.19
Profit of the financial year5 365.00
Minority interest (BS)131 661.33
Shareholders equity total194 782.01
Provisions309.34
Non-current loans from credit institutions53 489.97
Non-current other liabilities970.83
Non-current deferred tax liabilities4 355.78
Non-current liabilities total58 816.58
Current loans from credit institutions17 544.56
Advances received3 583.01
Current trade creditors6 521.79
Current owed to participating8 394.32
Other non-interest bearing current liabilities5 172.50
Accruals and deferred income500.56
Current liabilities total41 716.75
Balance sheet total (liabilities)295 624.68
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