JN Smid ApS — Credit Rating and Financial Key Figures
CVR number: 40909788
Byvej 2, 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.00 | 3.86 | 2.50 |
| EBIT | 5.00 | 3.86 | 2.50 |
| Other financial expenses | -2.67 | -2.76 | -2.90 |
| Pre-tax profit | 2.34 | 1.10 | -0.40 |
| Income taxes | -1.54 | -0.24 | -0.07 |
| Net earnings | 0.80 | 0.86 | -0.47 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 36.00 | 22.00 | 40.00 |
| Current other receivables | 0.63 | 0.74 | 2.99 |
| Short term receivables total | 36.63 | 22.74 | 42.99 |
| Cash and bank deposits | 11.73 | 28.62 | 18.74 |
| Cash and cash equivalents | 11.73 | 28.62 | 18.74 |
| Balance sheet total (assets) | 48.36 | 51.35 | 61.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.80 | 1.65 | |
| Profit of the financial year | 0.80 | 0.86 | -0.47 |
| Shareholders equity total | 40.80 | 41.65 | 41.18 |
| Non-current owed to group member | 14.02 | ||
| Non-current liabilities total | 14.02 | ||
| Current trade creditors | 1.02 | 2.91 | 1.27 |
| Short-term deferred tax liabilities | 1.54 | 0.17 | |
| Other non-interest bearing current liabilities | 5.00 | 6.62 | 5.25 |
| Current liabilities total | 7.56 | 9.70 | 6.53 |
| Balance sheet total (liabilities) | 48.36 | 51.35 | 61.73 |
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