SMED JS JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41744219
Kirkevænget 39, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.40 | -5.00 | -5.10 |
| EBIT | -5.40 | -5.00 | -5.10 |
| Other financial income | -0.03 | ||
| Other financial expenses | -4.18 | ||
| Net income from associates (fin.) | 186.73 | 107.05 | - 424.91 |
| Pre-tax profit | 181.33 | 102.03 | - 434.19 |
| Income taxes | 1.19 | 1.12 | |
| Net earnings | 182.52 | 103.15 | - 434.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 588.45 | 695.50 | 170.59 |
| Investments total | 588.45 | 695.50 | 170.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.12 | ||
| Current other receivables | -1.10 | ||
| Current deferred tax assets | 1.10 | ||
| Short term receivables total | 40.12 | ||
| Cash and bank deposits | 5.17 | 7.37 | |
| Cash and cash equivalents | 5.17 | 7.37 | |
| Balance sheet total (assets) | 628.57 | 700.68 | 177.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |
| Other reserves | 274.45 | 381.50 | 120.59 |
| Retained earnings | -35.70 | -78.03 | 286.02 |
| Profit of the financial year | 182.52 | 103.15 | - 434.19 |
| Shareholders equity total | 575.67 | 564.41 | 12.43 |
| Non-current deferred tax liabilities | 79.60 | ||
| Non-current liabilities total | 79.60 | ||
| Current loans from credit institutions | 0.40 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4.17 | 80.94 | |
| Short-term deferred tax liabilities | 47.50 | 47.50 | 79.60 |
| Current liabilities total | 52.90 | 56.66 | 165.54 |
| Balance sheet total (liabilities) | 628.57 | 700.68 | 177.97 |
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