HJ Maler ApS
CVR number: 37091340
Amager Landevej 23, 2770 Kastrup
info@hjmaler.dk
www.hjmaler.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 039.67 | 1 958.60 | 4 484.72 | 3 733.02 | 2 606.19 |
| Employee benefit expenses | -2 903.71 | -1 607.91 | -3 257.63 | -3 168.67 | -2 391.10 |
| Total depreciation | -61.28 | -61.28 | -80.29 | -86.69 | -85.08 |
| EBIT | 1 074.68 | 289.42 | 1 146.80 | 477.65 | 130.01 |
| Other financial income | 4.81 | 13.32 | 0.00 | 0.15 | |
| Other financial expenses | -16.47 | -87.28 | -31.24 | -40.97 | -14.99 |
| Pre-tax profit | 1 063.02 | 215.46 | 1 115.55 | 436.68 | 115.17 |
| Income taxes | - 161.92 | -93.79 | - 216.16 | - 111.39 | -38.93 |
| Net earnings | 901.10 | 121.67 | 899.40 | 325.30 | 76.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 248.23 | 186.95 | 279.16 | 348.23 | 263.15 |
| Tangible assets total | 248.23 | 186.95 | 279.16 | 348.23 | 263.15 |
| Other receivables | 41.82 | 35.59 | 35.59 | 35.59 | 48.18 |
| Investments total | 41.82 | 35.59 | 35.59 | 35.59 | 48.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 950.47 | 256.82 | 1 968.72 | 808.92 | 509.21 |
| Current amounts owed by group member comp. | 387.83 | ||||
| Current owed by particip. interest comp. | 904.45 | 600.72 | 836.88 | ||
| Prepayments and accrued income | 18.98 | 30.88 | 21.56 | ||
| Current other receivables | 51.06 | 10.11 | 141.14 | 205.73 | 731.23 |
| Short term receivables total | 1 001.53 | 673.75 | 3 045.19 | 1 636.94 | 2 077.31 |
| Cash and bank deposits | 1 673.70 | 1 204.73 | 1 041.71 | 1 208.05 | 264.57 |
| Cash and cash equivalents | 1 673.70 | 1 204.73 | 1 041.71 | 1 208.05 | 264.57 |
| Balance sheet total (assets) | 2 965.28 | 2 101.02 | 4 401.65 | 3 228.80 | 2 653.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | - 707.37 | 193.73 | 315.40 | 1 214.79 | 1 540.09 |
| Profit of the financial year | 901.10 | 121.67 | 899.40 | 325.30 | 76.24 |
| Shareholders equity total | 943.73 | 365.40 | 1 264.79 | 1 590.09 | 1 666.33 |
| Provisions | 3.95 | 20.71 | 17.64 | 18.08 | 13.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 571.64 | 101.45 | 451.85 | 152.97 | 46.18 |
| Short-term deferred tax liabilities | 161.92 | 77.02 | 219.23 | 110.95 | 43.01 |
| Other non-interest bearing current liabilities | 1 284.04 | 1 536.44 | 2 448.14 | 1 356.72 | 861.60 |
| Accruals and deferred income | 22.10 | ||||
| Current liabilities total | 2 017.60 | 1 714.91 | 3 119.22 | 1 620.63 | 972.88 |
| Balance sheet total (liabilities) | 2 965.28 | 2 101.02 | 4 401.65 | 3 228.80 | 2 653.21 |
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