AH Smede & Maskinfabrik ApS — Credit Rating and Financial Key Figures
CVR number: 44926946
Østerbro 4, Tommerup St 5690 Tommerup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 340.80 |
| Employee benefit expenses | -3 285.57 |
| Total depreciation | - 120.00 |
| EBIT | -64.76 |
| Other financial income | 0.05 |
| Other financial expenses | -29.98 |
| Pre-tax profit | -94.69 |
| Income taxes | 10.07 |
| Net earnings | -84.62 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 80.00 |
| Intangible assets total | 80.00 |
| Machinery and equipment | 400.00 |
| Tangible assets total | 400.00 |
| Investments total | 86.00 |
| Long term receivables total | |
| Raw materials and consumables | 41.46 |
| Inventories total | 41.46 |
| Current trade debtors | 1 185.33 |
| Prepayments and accrued income | 20.58 |
| Current other receivables | 53.42 |
| Short term receivables total | 1 259.34 |
| Balance sheet total (assets) | 1 866.79 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 739.36 |
| Profit of the financial year | -84.62 |
| Shareholders equity total | 694.74 |
| Provisions | 81.95 |
| Non-current liabilities total | |
| Current loans from credit institutions | 32.58 |
| Current trade creditors | 251.04 |
| Short-term deferred tax liabilities | 9.15 |
| Other non-interest bearing current liabilities | 797.33 |
| Current liabilities total | 1 090.10 |
| Balance sheet total (liabilities) | 1 866.79 |
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