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MJ Smed og Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 37037664
Holbækvej 230, Allindemagle 4100 Ringsted
mjsmedogvent@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.43 | 591.42 | 759.53 | -79.15 | 33.93 |
| Employee benefit expenses | - 328.85 | - 328.73 | - 409.83 | -91.69 | -7.83 |
| Total depreciation | -24.35 | -28.55 | -28.55 | -28.55 | |
| EBIT | 20.23 | 234.15 | 321.16 | - 199.39 | 26.10 |
| Other financial expenses | -18.73 | -27.47 | -25.20 | -11.35 | -11.52 |
| Pre-tax profit | 1.50 | 206.68 | 295.95 | - 210.74 | 14.59 |
| Income taxes | -1.03 | -46.26 | -68.57 | 44.28 | -45.73 |
| Net earnings | 0.47 | 160.42 | 227.39 | - 166.45 | -31.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.85 | 88.30 | 59.75 | 31.20 | |
| Tangible assets total | 95.85 | 88.30 | 59.75 | 31.20 | |
| Investments total | |||||
| Deferred tax assets | 0.94 | 47.10 | |||
| Long term receivables total | 0.94 | 47.10 | |||
| Inventories total | |||||
| Current trade debtors | 66.62 | 13.63 | |||
| Current other receivables | 1.36 | 8.70 | 8.08 | ||
| Current deferred tax assets | 21.00 | ||||
| Short term receivables total | 67.98 | 22.33 | 8.08 | 21.00 | |
| Cash and bank deposits | 297.61 | 500.50 | 866.90 | 466.77 | 478.61 |
| Cash and cash equivalents | 297.61 | 500.50 | 866.90 | 466.77 | 478.61 |
| Balance sheet total (assets) | 461.44 | 611.13 | 927.59 | 553.15 | 499.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 140.00 | |
| Retained earnings | 80.71 | 22.28 | 121.70 | 349.09 | 42.63 |
| Profit of the financial year | 0.47 | 160.42 | 227.39 | - 166.45 | -31.14 |
| Shareholders equity total | 188.38 | 291.60 | 460.09 | 232.63 | 201.49 |
| Non-current other liabilities | 2.18 | 1.28 | |||
| Non-current deferred tax liabilities | 0.81 | 64.83 | |||
| Non-current liabilities total | 2.99 | 1.28 | 64.83 | ||
| Current trade creditors | 2.45 | 18.31 | 14.67 | 13.39 | |
| Current owed to participating | 174.55 | 241.32 | 242.53 | 280.48 | 279.73 |
| Short-term deferred tax liabilities | 25.23 | 46.68 | 14.83 | ||
| Other non-interest bearing current liabilities | 67.83 | 58.62 | 98.79 | 11.82 | 18.39 |
| Current liabilities total | 270.06 | 318.25 | 402.67 | 320.52 | 298.12 |
| Balance sheet total (liabilities) | 461.44 | 611.13 | 927.59 | 553.15 | 499.61 |
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