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J.O. SMEDE & MASKINSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36482141
Nellikevej 21 C, Vester Såby 4330 Hvalsø
info@jomas.dk
tel: 25780775
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.19 | 714.94 | 223.48 | 276.82 | 122.89 |
| Employee benefit expenses | - 275.02 | - 552.44 | - 116.11 | - 221.26 | - 111.08 |
| EBIT | 39.17 | 162.50 | 107.37 | 55.57 | 11.81 |
| Other financial income | 8.76 | 15.88 | 13.98 | 9.90 | 6.99 |
| Other financial expenses | -0.91 | -0.88 | -0.16 | -1.75 | -1.10 |
| Pre-tax profit | 47.02 | 177.51 | 121.18 | 63.72 | 17.70 |
| Income taxes | -16.37 | -38.75 | -22.57 | -13.07 | -6.03 |
| Net earnings | 30.66 | 138.75 | 98.61 | 50.65 | 11.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.09 | 24.76 | 34.13 | 70.94 | 22.41 |
| Current amounts owed by group member comp. | 285.00 | 500.00 | 175.00 | 130.00 | 125.00 |
| Current other receivables | 6.00 | 5.20 | |||
| Short term receivables total | 355.09 | 524.76 | 209.13 | 206.94 | 152.61 |
| Cash and bank deposits | 8.36 | 132.40 | 3.27 | 11.00 | 3.09 |
| Cash and cash equivalents | 8.36 | 132.40 | 3.27 | 11.00 | 3.09 |
| Balance sheet total (assets) | 363.45 | 657.16 | 212.40 | 217.94 | 155.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.30 | 270.00 | 49.30 | 25.30 | 5.80 |
| Retained earnings | 104.94 | - 134.40 | -44.95 | 28.36 | 73.21 |
| Profit of the financial year | 30.66 | 138.75 | 98.61 | 50.65 | 11.67 |
| Shareholders equity total | 200.90 | 324.35 | 152.96 | 154.31 | 140.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.08 | 0.18 | 0.14 | 0.23 | 0.25 |
| Short-term deferred tax liabilities | 16.35 | 38.74 | 22.57 | 13.07 | 6.03 |
| Other non-interest bearing current liabilities | 146.13 | 293.88 | 36.73 | 50.33 | 8.73 |
| Current liabilities total | 162.55 | 332.81 | 59.44 | 63.63 | 15.01 |
| Balance sheet total (liabilities) | 363.45 | 657.16 | 212.40 | 217.94 | 155.69 |
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