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Smith Group ApS — Credit Rating and Financial Key Figures
CVR number: 44701499
Skolevej 11, 5620 Glamsbjerg
thomas@smith-electric.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 160.00 | |
| External services | -7.76 | -22.75 |
| Gross profit | -7.76 | 1 137.25 |
| EBIT | -7.76 | 1 137.25 |
| Other financial income | 0.01 | |
| Other financial expenses | -9.47 | -13.53 |
| Pre-tax profit | -17.23 | 1 123.72 |
| Income taxes | 3.79 | -2.91 |
| Net earnings | -13.44 | 1 120.82 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 161.50 | 161.50 |
| Participating interests | 200.00 | |
| Investments total | 361.50 | 161.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 31.43 | 67.18 |
| Short term receivables total | 31.43 | 67.18 |
| Cash and bank deposits | 1 000.93 | |
| Cash and cash equivalents | 1 000.93 | |
| Balance sheet total (assets) | 392.93 | 1 229.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 293.70 | |
| Other reserves | - 134.90 | |
| Retained earnings | - 307.14 | |
| Profit of the financial year | -13.44 | 1 120.82 |
| Shareholders equity total | 26.56 | 1 012.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.02 | |
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 240.97 | 117.41 |
| Short-term deferred tax liabilities | 27.63 | 62.08 |
| Other non-interest bearing current liabilities | 91.50 | 31.38 |
| Current liabilities total | 366.37 | 217.13 |
| Balance sheet total (liabilities) | 392.93 | 1 229.61 |
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