MJH Smith Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39825414
Skovduestien 9, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.08 | -27.40 | -15.32 | -16.95 | -73.36 |
| EBIT | -6.08 | -27.40 | -15.32 | -16.95 | -73.36 |
| Other financial income | 9.72 | 36.49 | 11.26 | 7.65 | -11.48 |
| Other financial expenses | -3.01 | -4.68 | -2.47 | -8.05 | -0.66 |
| Pre-tax profit | 0.64 | 4.41 | -6.53 | -17.35 | -85.51 |
| Income taxes | -0.14 | -1.79 | |||
| Net earnings | 0.50 | 2.62 | -6.53 | -17.35 | -85.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 550.04 | ||||
| Long term receivables total | 550.04 | ||||
| Inventories total | |||||
| Current other receivables | 542.18 | 193.44 | 199.04 | 64.24 | |
| Current deferred tax assets | 9.00 | 18.00 | |||
| Short term receivables total | 542.18 | 202.44 | 217.04 | 64.24 | |
| Cash and bank deposits | 7.17 | 151.37 | 103.58 | 26.01 | 11.84 |
| Cash and cash equivalents | 7.17 | 151.37 | 103.58 | 26.01 | 11.84 |
| Balance sheet total (assets) | 549.34 | 353.81 | 320.62 | 90.25 | 561.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 220.00 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | 303.41 | 247.40 | 30.02 | 23.49 | 6.15 |
| Profit of the financial year | 0.50 | 2.62 | -6.53 | -17.35 | -85.51 |
| Shareholders equity total | 343.90 | 346.53 | 283.49 | 46.15 | -39.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 1.08 | 21.31 | 21.95 | ||
| Short-term deferred tax liabilities | 189.28 | 1.79 | |||
| Other non-interest bearing current liabilities | 9.57 | 31.63 | 17.29 | 573.80 | |
| Current liabilities total | 205.44 | 7.29 | 37.13 | 44.10 | 601.25 |
| Balance sheet total (liabilities) | 549.34 | 353.81 | 320.62 | 90.25 | 561.88 |
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