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J.N. SMEDE- & MASKINSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29515042
Flinterupvej 25, Flinterup 4180 Sorø
tel: 57844231
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 261.59 | 226.26 | 164.30 | 588.55 | 546.67 |
| Employee benefit expenses | - 139.15 | - 125.71 | - 127.93 | - 575.76 | - 630.45 |
| Total depreciation | -5.19 | -13.11 | -9.95 | -21.32 | -18.63 |
| EBIT | 117.25 | 87.44 | 26.42 | -8.54 | - 102.41 |
| Other financial income | 1.68 | ||||
| Other financial expenses | -0.57 | -0.21 | -0.10 | -2.52 | |
| Pre-tax profit | 116.68 | 87.23 | 28.09 | -8.64 | - 104.93 |
| Income taxes | -22.00 | -24.18 | -8.00 | -32.46 | 5.28 |
| Net earnings | 94.68 | 63.05 | 20.09 | -41.10 | -99.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.11 | 19.00 | 145.48 | 124.16 | 105.54 |
| Tangible assets total | 32.11 | 19.00 | 145.48 | 124.16 | 105.54 |
| Investments total | |||||
| Non-current loans receivable | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Long term receivables total | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Raw materials and consumables | 30.00 | 30.00 | 30.00 | ||
| Finished products/goods | 30.00 | 155.00 | |||
| Inventories total | 30.00 | 155.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 236.78 | 223.75 | 248.63 | 338.92 | 243.52 |
| Current other receivables | 24.18 | 3.80 | |||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 260.96 | 223.75 | 248.63 | 338.92 | 259.33 |
| Cash and bank deposits | 101.10 | 2.81 | 29.54 | 18.24 | |
| Cash and cash equivalents | 101.10 | 2.81 | 29.54 | 18.24 | |
| Balance sheet total (assets) | 472.17 | 445.75 | 474.92 | 570.63 | 461.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 117.39 | 212.07 | 275.12 | 295.21 | 254.12 |
| Profit of the financial year | 94.68 | 63.05 | 20.09 | -41.10 | -99.64 |
| Shareholders equity total | 337.07 | 400.12 | 420.21 | 379.12 | 279.47 |
| Provisions | 8.00 | 9.88 | 4.60 | ||
| Non-current owed to group member | 10.82 | 0.36 | 0.26 | ||
| Non-current deferred tax liabilities | 30.58 | ||||
| Non-current liabilities total | 10.82 | 0.36 | 30.83 | ||
| Current loans from credit institutions | 0.76 | ||||
| Current trade creditors | 34.05 | 46.34 | 150.80 | 70.36 | |
| Other non-interest bearing current liabilities | 135.10 | 106.67 | |||
| Current liabilities total | 135.10 | 34.80 | 46.34 | 150.80 | 177.03 |
| Balance sheet total (liabilities) | 472.17 | 445.75 | 474.92 | 570.63 | 461.10 |
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