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JM Smed og Montage ApS — Credit Rating and Financial Key Figures

CVR number: 39388537
Håndværkervænget 8, 8970 Havndal
jamadsen85@hotmail.com
tel: 30232509
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 495.641 542.552 103.561 166.321 701.84
Employee benefit expenses- 908.59-1 193.90-1 552.92-1 078.81-1 149.39
Total depreciation-35.35-49.18-46.98-53.30-92.43
EBIT551.70299.46503.6534.22460.02
Other financial income0.02
Other financial expenses-25.22-49.50-90.30-44.18-72.68
Pre-tax profit526.49249.98413.36-9.96387.33
Income taxes- 119.00-53.28-86.39-0.14-71.43
Net earnings407.49196.70326.97-10.10315.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters731.55835.42957.551 048.671 033.32
Machinery and equipment199.64213.42182.89384.95307.88
Tangible assets total931.201 048.841 140.451 433.631 341.19
Investments total
Long term receivables total
Inventories total
Current trade debtors233.64923.74419.3069.54166.91
Prepayments and accrued income12.8013.282.037.2247.87
Current other receivables3.6114.104.74
Current deferred tax assets6.03
Short term receivables total246.44937.01424.9496.89219.52
Cash and bank deposits581.30167.67811.48286.85765.31
Cash and cash equivalents581.30167.67811.48286.85765.31
Balance sheet total (assets)1 758.942 153.522 376.861 817.382 326.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased407.49196.70326.97
Retained earnings- 407.49- 196.70- 326.97-10.10
Profit of the financial year407.49196.70326.97-10.10315.90
Shareholders equity total457.49246.70376.9739.90355.80
Provisions20.9532.5537.5843.7544.69
Non-current loans from credit institutions372.87355.10337.09318.82300.17
Non-current other liabilities- 114.36-41.67
Non-current deferred tax liabilities114.3641.67
Non-current liabilities total372.87355.10337.09318.82300.17
Current loans from credit institutions19.4419.6919.9420.1920.19
Current trade creditors12.0014.5015.5015.5061.96
Current owed to participating3.654.115.293.864.04
Current owed to group member428.49983.061 093.131 340.211 191.52
Short-term deferred tax liabilities87.6270.49
Other non-interest bearing current liabilities444.05497.81403.7535.15277.17
Current liabilities total907.621 519.171 625.231 414.911 625.37
Balance sheet total (liabilities)1 758.942 153.522 376.861 817.382 326.03
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