SMJ-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33388101
Rådhusstræde 15, 1466 København K
sorenmj@outlook.com
tel: 20787663
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 133.96 | ||||
| External services | - 250.55 | - 227.36 | - 295.38 | - 309.63 | - 190.82 |
| Gross profit | 4 883.41 | - 227.36 | - 295.38 | - 309.63 | - 190.82 |
| EBIT | 4 883.41 | - 227.36 | - 295.38 | - 309.63 | - 190.82 |
| Other financial income | 11 151.41 | 3 368.73 | 2 023.09 | 5 733.33 | 3 546.90 |
| Other financial expenses | - 737.39 | -7 911.85 | -7.41 | -0.13 | -7 128.74 |
| Reduction non-current investment assets | -1 243.12 | -3 688.78 | |||
| Income from other inv. held as non-curr. assets | 246.47 | ||||
| Pre-tax profit | 15 297.43 | -4 770.48 | 1 720.31 | 4 180.45 | -7 214.97 |
| Income taxes | -2 174.71 | 1 049.51 | - 378.98 | -1 192.61 | 776.14 |
| Net earnings | 13 122.72 | -3 720.98 | 1 341.33 | 2 987.84 | -6 438.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 729.37 | 3 729.37 | 5 178.37 | 3 935.24 | 246.47 |
| Long term receivables total | 3 729.37 | 3 729.37 | 5 178.37 | 3 935.24 | 246.47 |
| Inventories total | |||||
| Current deferred tax assets | 1 703.77 | 1 388.65 | 64.59 | 1 578.18 | |
| Short term receivables total | 1 703.77 | 1 388.65 | 64.59 | 1 578.18 | |
| Other current investments | 66 445.59 | 57 913.69 | 55 028.31 | 64 430.03 | 59 755.82 |
| Cash and bank deposits | 143.57 | 520.10 | 3 558.07 | 160.17 | 17.46 |
| Cash and cash equivalents | 66 589.15 | 58 433.79 | 58 586.37 | 64 590.20 | 59 773.28 |
| Balance sheet total (assets) | 70 318.52 | 63 866.92 | 65 153.39 | 68 590.04 | 61 597.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 54 360.12 | 67 425.64 | 63 645.77 | 64 926.09 | 67 846.43 |
| Profit of the financial year | 13 122.72 | -3 720.98 | 1 341.33 | 2 987.84 | -6 438.82 |
| Shareholders equity total | 67 619.34 | 63 841.87 | 65 125.99 | 68 054.93 | 61 555.11 |
| Non-current deferred tax liabilities | 1 974.12 | 492.60 | |||
| Non-current liabilities total | 1 974.12 | 492.60 | |||
| Current bonds | 387.47 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 42.50 | 42.50 |
| Other non-interest bearing current liabilities | 312.59 | 0.06 | 2.40 | 0.00 | 0.32 |
| Current liabilities total | 725.06 | 25.06 | 27.40 | 42.50 | 42.82 |
| Balance sheet total (liabilities) | 70 318.52 | 63 866.92 | 65 153.39 | 68 590.04 | 61 597.93 |
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