MALERFIRMAET JOHN PETERSEN ApS
CVR number: 27525091
Mosebakken 20, 2670 Greve
tel: 40421249
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 993.59 | 2 101.79 | 2 021.69 | 2 417.08 | 2 584.32 |
| Employee benefit expenses | -1 932.66 | -1 809.88 | -1 924.97 | -2 155.77 | -2 625.94 |
| Total depreciation | -7.09 | -15.26 | -31.88 | -35.21 | |
| EBIT | 60.93 | 284.82 | 81.45 | 229.42 | -76.83 |
| Other financial income | 5.14 | ||||
| Other financial expenses | -27.01 | -16.15 | -15.78 | -4.60 | -6.38 |
| Net income from associates (fin.) | 0.38 | -1.07 | |||
| Pre-tax profit | 34.30 | 272.74 | 65.67 | 224.82 | -83.21 |
| Income taxes | -13.00 | -64.00 | -19.00 | -55.33 | 3.00 |
| Net earnings | 21.30 | 208.74 | 46.67 | 169.50 | -80.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.21 | 53.95 | 121.81 | 86.60 | |
| Tangible assets total | 69.21 | 53.95 | 121.81 | 86.60 | |
| Participating interests | 1.07 | ||||
| Other receivables | 19.52 | 20.12 | 20.12 | 20.64 | 20.64 |
| Investments total | 20.59 | 20.12 | 20.12 | 20.64 | 20.64 |
| Deferred tax assets | 95.00 | 31.00 | 12.00 | ||
| Long term receivables total | 95.00 | 31.00 | 12.00 | ||
| Finished products/goods | 49.41 | 63.89 | 76.46 | 86.99 | 92.52 |
| Inventories total | 49.41 | 63.89 | 76.46 | 86.99 | 92.52 |
| Current trade debtors | 351.73 | 386.13 | 546.75 | 656.93 | 418.32 |
| Current other receivables | 17.82 | 6.25 | 120.71 | 213.32 | 77.15 |
| Short term receivables total | 369.55 | 392.38 | 667.46 | 870.25 | 495.47 |
| Cash and bank deposits | 116.97 | 602.75 | 594.69 | 129.41 | 299.26 |
| Cash and cash equivalents | 116.97 | 602.75 | 594.69 | 129.41 | 299.26 |
| Balance sheet total (assets) | 651.51 | 1 179.37 | 1 424.69 | 1 229.11 | 994.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 452.91 | - 431.61 | - 222.88 | - 176.21 | -6.71 |
| Profit of the financial year | 21.30 | 208.74 | 46.67 | 169.50 | -80.21 |
| Shareholders equity total | - 306.61 | -97.88 | -51.21 | 118.29 | 38.08 |
| Provisions | 0.30 | 3.00 | |||
| Non-current other liabilities | 39.67 | 113.96 | |||
| Non-current deferred tax liabilities | 113.96 | ||||
| Non-current liabilities total | 39.67 | 113.96 | 113.96 | ||
| Current trade creditors | 136.24 | 109.69 | 202.68 | 182.86 | 110.10 |
| Current owed to participating | 249.59 | 234.64 | 222.10 | 162.98 | 221.34 |
| Short-term deferred tax liabilities | 40.33 | ||||
| Other non-interest bearing current liabilities | 532.32 | 818.96 | 937.15 | 721.65 | 624.98 |
| Current liabilities total | 918.15 | 1 163.28 | 1 361.94 | 1 107.82 | 956.42 |
| Balance sheet total (liabilities) | 651.51 | 1 179.37 | 1 424.69 | 1 229.11 | 994.49 |
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