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MALERFIRMAET JONAS KELBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 30245873
Capellavænget 33, 2620 Albertslund
kelbaek@webspeed.dk
tel: 40206090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.57 | 400.15 | 458.45 | 732.38 | 443.52 |
| Employee benefit expenses | - 404.97 | - 431.52 | - 474.72 | - 653.39 | - 515.57 |
| Total depreciation | -11.95 | -11.95 | -11.95 | ||
| EBIT | 35.65 | -43.31 | -28.22 | 78.99 | -72.05 |
| Other financial expenses | -81.76 | -1.93 | -1.05 | -4.80 | -4.51 |
| Pre-tax profit | -46.10 | -45.24 | -29.27 | 74.19 | -76.56 |
| Income taxes | -9.82 | -1.74 | |||
| Net earnings | -55.92 | -45.24 | -29.27 | 72.45 | -76.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.86 | 19.91 | 7.97 | ||
| Tangible assets total | 31.86 | 19.91 | 7.97 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.01 | 76.73 | 123.89 | 299.17 | 67.19 |
| Current amounts owed by group member comp. | 149.66 | 149.66 | 92.66 | 92.66 | 92.66 |
| Current other receivables | 0.00 | 10.00 | 85.27 | ||
| Short term receivables total | 331.68 | 226.39 | 216.55 | 401.83 | 245.11 |
| Cash and bank deposits | 61.84 | 97.43 | 30.40 | ||
| Cash and cash equivalents | 61.84 | 97.43 | 30.40 | ||
| Balance sheet total (assets) | 363.54 | 308.14 | 224.51 | 499.26 | 275.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 358.35 | ||||
| Retained earnings | - 294.55 | 7.88 | -37.36 | -66.63 | 5.82 |
| Profit of the financial year | -55.92 | -45.24 | -29.27 | 72.45 | -76.56 |
| Shareholders equity total | 132.88 | 87.64 | 58.37 | 130.82 | 54.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.58 | 9.71 | |||
| Current trade creditors | 0.69 | 48.71 | 16.02 | 165.21 | 41.25 |
| Current owed to group member | 102.85 | 102.85 | 1.74 | 1.74 | |
| Other non-interest bearing current liabilities | 87.54 | 68.94 | 140.41 | 201.50 | 178.27 |
| Current liabilities total | 230.66 | 220.50 | 166.14 | 368.44 | 221.25 |
| Balance sheet total (liabilities) | 363.54 | 308.14 | 224.51 | 499.26 | 275.51 |
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