SMJ Rådgivende Ingeniører A/S — Credit Rating and Financial Key Figures
CVR number: 42428523
Digevej 114, 2300 København S
smj@smj.fo
tel: 92909200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 149.89 | 1 415.38 | 5 460.13 | 11 764.71 |
| Employee benefit expenses | - 883.56 | -1 094.80 | -5 333.32 | -10 546.86 |
| Total depreciation | -0.83 | -4.71 | -32.38 | -55.88 |
| EBIT | 265.50 | 315.87 | 94.43 | 1 161.97 |
| Other financial income | 5.71 | 4.97 | ||
| Other financial expenses | -2.78 | -3.59 | -3.77 | -26.54 |
| Pre-tax profit | 262.71 | 312.28 | 96.37 | 1 140.40 |
| Income taxes | -57.78 | -71.25 | -85.74 | - 274.56 |
| Net earnings | 204.94 | 241.03 | 10.63 | 865.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 14.17 | 143.25 | 222.63 | 384.88 |
| Tangible assets total | 14.17 | 143.25 | 222.63 | 384.88 |
| Investments total | 232.58 | 232.58 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 637.44 | 1 031.54 | 3 056.72 | 2 030.12 |
| Current amounts owed by group member comp. | 137.25 | |||
| Prepayments and accrued income | 35.62 | 102.33 | 64.03 | 26.36 |
| Current deferred tax assets | 65.00 | 7.87 | 195.77 | |
| Short term receivables total | 875.30 | 1 141.73 | 3 316.52 | 2 056.48 |
| Cash and bank deposits | 89.93 | 221.16 | 927.07 | 1 015.34 |
| Cash and cash equivalents | 89.93 | 221.16 | 927.07 | 1 015.34 |
| Balance sheet total (assets) | 979.40 | 1 506.15 | 4 698.80 | 3 689.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | 200.00 | 800.00 | |
| Retained earnings | - 200.00 | - 195.06 | 45.96 | - 743.40 |
| Profit of the financial year | 204.94 | 241.03 | 10.63 | 865.84 |
| Shareholders equity total | 604.94 | 645.96 | 456.60 | 1 322.44 |
| Provisions | 0.64 | 9.44 | 33.46 | |
| Non-current liabilities total | ||||
| Current trade creditors | 9.14 | 280.13 | 319.58 | 194.53 |
| Current owed to group member | 83.11 | 2 245.98 | 454.00 | |
| Short-term deferred tax liabilities | 57.13 | 62.46 | 345.55 | 71.98 |
| Other non-interest bearing current liabilities | 307.55 | 425.05 | 1 331.10 | 1 612.86 |
| Current liabilities total | 373.82 | 850.75 | 4 242.20 | 2 333.37 |
| Balance sheet total (liabilities) | 979.40 | 1 506.15 | 4 698.80 | 3 689.27 |
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