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A.H. Smede & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 44763575
Spodsbjergvej 169, Gammel Skrøbelev 5900 Rudkøbing
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 165.62 | 1 269.57 |
| Employee benefit expenses | - 788.44 | - 717.25 |
| Total depreciation | - 312.63 | - 384.06 |
| EBIT | 64.55 | 168.26 |
| Other financial income | 0.90 | 0.32 |
| Other financial expenses | -33.40 | -45.18 |
| Pre-tax profit | 32.05 | 123.40 |
| Income taxes | -25.02 | -32.75 |
| Net earnings | 7.02 | 90.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 514.29 | 428.57 |
| Intangible assets total | 514.29 | 428.57 |
| Land and waters | 874.81 | 1 180.60 |
| Machinery and equipment | 219.76 | 164.82 |
| Tangible assets total | 1 094.57 | 1 345.42 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 34.00 | 40.00 |
| Inventories total | 34.00 | 40.00 |
| Current trade debtors | 121.46 | 2.16 |
| Short term receivables total | 121.46 | 2.16 |
| Cash and bank deposits | 491.93 | 438.95 |
| Cash and cash equivalents | 491.93 | 438.95 |
| Balance sheet total (assets) | 2 256.25 | 2 255.10 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -10.54 | -13.61 |
| Retained earnings | 1 031.09 | 1 038.12 |
| Profit of the financial year | 7.02 | 90.65 |
| Shareholders equity total | 1 067.58 | 1 155.15 |
| Provisions | 155.15 | 129.95 |
| Non-current loans from credit institutions | 685.94 | 630.82 |
| Non-current liabilities total | 685.94 | 630.82 |
| Current loans from credit institutions | 52.91 | 56.17 |
| Current trade creditors | 35.44 | 36.49 |
| Short-term deferred tax liabilities | 36.41 | 57.95 |
| Other non-interest bearing current liabilities | 222.83 | 188.57 |
| Current liabilities total | 347.58 | 339.18 |
| Balance sheet total (liabilities) | 2 256.25 | 2 255.10 |
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