JS malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 36925140
Fasanvej 4, 4370 Store Merløse
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.44 | 564.17 | 482.10 | 619.51 | 477.24 |
| Employee benefit expenses | - 531.27 | - 553.98 | - 550.35 | - 568.25 | - 466.24 |
| EBIT | 59.17 | 10.18 | -68.26 | 51.27 | 10.99 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.90 | -2.07 | -2.59 | -2.82 | -0.03 |
| Pre-tax profit | 57.27 | 8.11 | -70.76 | 48.45 | 10.97 |
| Income taxes | -12.77 | -2.19 | 14.97 | -11.24 | -2.63 |
| Net earnings | 44.50 | 5.92 | -55.80 | 37.21 | 8.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 11.13 | 5.75 | ||
| Current other receivables | 37.00 | ||||
| Current deferred tax assets | 4.83 | 14.97 | 4.73 | 3.10 | |
| Short term receivables total | 48.08 | 11.13 | 20.72 | 4.73 | 3.10 |
| Cash and bank deposits | 316.63 | 345.68 | 203.89 | 318.18 | 282.50 |
| Cash and cash equivalents | 316.63 | 345.68 | 203.89 | 318.18 | 282.50 |
| Balance sheet total (assets) | 364.71 | 356.81 | 224.60 | 322.90 | 285.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 103.08 | 147.57 | 153.50 | 97.70 | 134.91 |
| Profit of the financial year | 44.50 | 5.92 | -55.80 | 37.21 | 8.34 |
| Shareholders equity total | 197.57 | 203.50 | 147.70 | 184.91 | 193.25 |
| Provisions | 1.31 | ||||
| Non-current deferred tax liabilities | 34.06 | 34.06 | |||
| Non-current liabilities total | 34.06 | 34.06 | |||
| Current trade creditors | 11.14 | 9.62 | 7.54 | 18.15 | 15.26 |
| Short-term deferred tax liabilities | 7.88 | 9.63 | 3.50 | ||
| Other non-interest bearing current liabilities | 146.80 | 134.06 | 65.86 | 85.78 | 43.03 |
| Current liabilities total | 165.83 | 153.31 | 76.90 | 103.93 | 58.28 |
| Balance sheet total (liabilities) | 364.71 | 356.81 | 224.60 | 322.90 | 285.59 |
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