SM-J HOLDING, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31477638
Høbjergvej 7, Høbjerg 3200 Helsinge
smj@m-jrevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.19 | -5.94 | -5.94 | 1.88 | |
| EBIT | -4.19 | -5.94 | -5.94 | 1.88 | |
| Other financial income | 0.03 | ||||
| Other financial expenses | -58.53 | -53.32 | -55.11 | -56.49 | -61.86 |
| Net income from associates (fin.) | 400.00 | 280.00 | 400.00 | 375.00 | 525.00 |
| Pre-tax profit | 337.28 | 220.74 | 338.97 | 320.38 | 463.14 |
| Income taxes | 13.44 | 13.04 | 13.43 | 12.14 | 12.31 |
| Net earnings | 350.72 | 233.77 | 352.40 | 332.53 | 475.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 478.87 | 2 478.87 | 2 478.87 | 2 478.87 | 2 478.87 |
| Investments total | 2 478.87 | 2 478.87 | 2 478.87 | 2 478.87 | 2 478.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.51 | 0.51 | |||
| Current deferred tax assets | 13.26 | 108.76 | 148.63 | 93.12 | 191.32 |
| Short term receivables total | 13.77 | 109.27 | 148.63 | 93.12 | 191.32 |
| Cash and bank deposits | 1.74 | 1.73 | 1.16 | 1.15 | 0.11 |
| Cash and cash equivalents | 1.74 | 1.73 | 1.16 | 1.15 | 0.11 |
| Balance sheet total (assets) | 2 494.37 | 2 589.87 | 2 628.65 | 2 573.13 | 2 670.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 150.00 | 222.00 | |
| Other reserves | - 222.00 | ||||
| Retained earnings | 263.19 | 500.91 | 484.69 | 287.08 | 397.61 |
| Profit of the financial year | 350.72 | 233.77 | 352.40 | 332.53 | 475.45 |
| Shareholders equity total | 849.51 | 972.69 | 962.08 | 894.61 | 998.06 |
| Non-current other liabilities | 791.48 | 571.83 | 150.09 | ||
| Non-current liabilities total | 791.48 | 571.83 | 150.09 | ||
| Current loans from credit institutions | 214.00 | 220.00 | 351.00 | 150.40 | |
| Current owed to group member | 574.39 | 781.01 | 1 042.40 | 1 353.74 | 1 458.07 |
| Short-term deferred tax liabilities | 63.11 | 42.46 | 121.20 | 174.34 | 214.16 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 0.03 | 0.01 |
| Current liabilities total | 853.38 | 1 045.34 | 1 516.48 | 1 678.52 | 1 672.24 |
| Balance sheet total (liabilities) | 2 494.37 | 2 589.87 | 2 628.65 | 2 573.13 | 2 670.30 |
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