MALERFIRMAET KJØLLER-JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29802548
Øverødvej 134, Øverød 2840 Holte
info@malerkj.dk
tel: 31186568
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 137.65 | 1 198.28 | 1 104.20 | 1 658.15 | 990.36 |
| Employee benefit expenses | - 850.26 | - 786.86 | -1 065.56 | -1 193.33 | -1 057.03 |
| EBIT | 287.39 | 411.42 | 38.65 | 464.82 | -66.67 |
| Other financial expenses | -38.32 | -32.79 | -28.20 | -26.66 | -26.59 |
| Pre-tax profit | 249.07 | 378.63 | 10.45 | 438.16 | -93.26 |
| Income taxes | -56.10 | -84.13 | -2.60 | - 101.57 | 15.88 |
| Net earnings | 192.97 | 294.51 | 7.85 | 336.58 | -77.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 540.54 | 762.81 | 1 036.43 | 1 199.76 | 1 128.99 |
| Current other receivables | 17.01 | 17.01 | 13.71 | 20.06 | |
| Short term receivables total | 540.54 | 779.82 | 1 053.44 | 1 213.48 | 1 149.05 |
| Balance sheet total (assets) | 543.54 | 782.82 | 1 056.44 | 1 216.48 | 1 152.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 359.07 | - 166.10 | 128.41 | 136.26 | 472.85 |
| Profit of the financial year | 192.97 | 294.51 | 7.85 | 336.58 | -77.38 |
| Shareholders equity total | -41.10 | 253.41 | 261.27 | 597.85 | 520.47 |
| Non-current loans from credit institutions | 456.42 | 228.93 | |||
| Non-current liabilities total | 456.42 | 228.93 | |||
| Current loans from credit institutions | 344.28 | 258.79 | 371.67 | ||
| Short-term deferred tax liabilities | 12.74 | 84.13 | 86.72 | 90.21 | 66.32 |
| Other non-interest bearing current liabilities | 115.48 | 216.35 | 364.17 | 269.63 | 193.59 |
| Current liabilities total | 128.21 | 300.48 | 795.17 | 618.63 | 631.58 |
| Balance sheet total (liabilities) | 543.54 | 782.82 | 1 056.44 | 1 216.48 | 1 152.05 |
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