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Smiths Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 44825309
Buen 31, Stubbæk 6200 Aabenraa
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 541.86 | 1 442.30 |
| Employee benefit expenses | -1 604.66 | -1 466.34 |
| Total depreciation | -57.23 | -70.37 |
| EBIT | - 120.04 | -94.41 |
| Other financial income | 0.19 | 0.13 |
| Other financial expenses | -3.69 | -4.79 |
| Pre-tax profit | - 123.54 | -99.07 |
| Income taxes | 24.40 | 20.86 |
| Net earnings | -99.14 | -78.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 450.00 | 400.00 |
| Intangible assets total | 450.00 | 400.00 |
| Machinery and equipment | 52.09 | 40.29 |
| Tangible assets total | 52.09 | 40.29 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.36 | 4.87 |
| Inventories total | 4.36 | 4.87 |
| Current trade debtors | 208.44 | 121.69 |
| Current amounts owed by group member comp. | 6.89 | |
| Current other receivables | 4.10 | 4.10 |
| Short term receivables total | 212.54 | 132.68 |
| Cash and bank deposits | 0.79 | 11.61 |
| Cash and cash equivalents | 0.79 | 11.61 |
| Balance sheet total (assets) | 719.76 | 589.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 448.30 | 349.16 |
| Profit of the financial year | -99.14 | -78.21 |
| Shareholders equity total | 389.16 | 310.96 |
| Provisions | 85.60 | 64.74 |
| Non-current loans from credit institutions | 51.27 | 31.77 |
| Non-current liabilities total | 51.27 | 31.77 |
| Current loans from credit institutions | 18.58 | 18.45 |
| Current trade creditors | 11.48 | 11.31 |
| Current owed to participating | 6.09 | 12.37 |
| Other non-interest bearing current liabilities | 157.58 | 139.86 |
| Current liabilities total | 193.73 | 181.99 |
| Balance sheet total (liabilities) | 719.76 | 589.45 |
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