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J.A.Schmidt Snedkermester ApS — Credit Rating and Financial Key Figures
CVR number: 11158447
Amager Landevej 233, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 241.60 | 2 420.21 | 3 338.91 | 3 043.18 | 3 682.57 |
| Employee benefit expenses | -1 113.78 | -1 804.18 | -2 356.34 | -2 099.57 | -2 730.34 |
| Total depreciation | -23.29 | -45.96 | -51.96 | -49.54 | -38.00 |
| EBIT | 104.54 | 570.08 | 930.62 | 894.07 | 914.22 |
| Other financial income | 20.18 | 15.82 | |||
| Other financial expenses | -2.37 | -2.69 | -3.32 | -22.24 | -7.49 |
| Pre-tax profit | 102.17 | 567.38 | 927.30 | 892.01 | 922.55 |
| Income taxes | -67.48 | - 205.70 | - 203.54 | - 211.51 | |
| Net earnings | 102.17 | 499.91 | 721.60 | 688.47 | 711.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.13 | 174.17 | 122.21 | 72.67 | 34.67 |
| Tangible assets total | 160.13 | 174.17 | 122.21 | 72.67 | 34.67 |
| Investments total | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| Long term receivables total | |||||
| Raw materials and consumables | 88.50 | 131.00 | 268.50 | 256.00 | 261.00 |
| Inventories total | 88.50 | 131.00 | 268.50 | 256.00 | 261.00 |
| Current trade debtors | 173.24 | 585.61 | 465.30 | 712.91 | 508.09 |
| Prepayments and accrued income | 19.65 | 18.90 | 23.84 | 2.55 | 62.31 |
| Current other receivables | 15.30 | 36.73 | 45.78 | ||
| Short term receivables total | 192.89 | 604.51 | 504.44 | 752.19 | 616.18 |
| Cash and bank deposits | 381.87 | 688.32 | 1 448.55 | 2 054.95 | 1 977.17 |
| Cash and cash equivalents | 381.87 | 688.32 | 1 448.55 | 2 054.95 | 1 977.17 |
| Balance sheet total (assets) | 824.15 | 1 598.77 | 2 344.47 | 3 136.59 | 2 889.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 534.05 | 158.80 |
| Retained earnings | 40.71 | 25.08 | 402.99 | 590.54 | 1 120.21 |
| Profit of the financial year | 102.17 | 499.91 | 721.60 | 688.47 | 711.05 |
| Shareholders equity total | 457.28 | 842.79 | 1 446.59 | 2 013.06 | 2 190.05 |
| Provisions | 4.47 | 1.50 | |||
| Non-current liabilities total | |||||
| Advances received | 13.93 | ||||
| Current trade creditors | 188.76 | 359.99 | 321.41 | 223.22 | 197.48 |
| Current owed to participating | 0.90 | 2.24 | 10.50 | 556.12 | 8.32 |
| Short-term deferred tax liabilities | 63.01 | 208.67 | 5.04 | 7.51 | |
| Other non-interest bearing current liabilities | 177.22 | 326.28 | 341.88 | 339.14 | 486.43 |
| Current liabilities total | 366.87 | 751.52 | 896.38 | 1 123.53 | 699.74 |
| Balance sheet total (liabilities) | 824.15 | 1 598.77 | 2 344.47 | 3 136.59 | 2 889.79 |
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