Jacobsen+Partnere ApS
CVR number: 37337544
Snogebakken 35, 2880 Bagsværd
bogholderi@jpmalerfirma.dk
tel: 60150266
www.jpmalerfirma.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | 1 165.31 | |||
| Gross profit | 1 338.98 | 1 428.16 | 923.53 | 679.38 | |
| Costs of management | - 485.93 | ||||
| Employee benefit expenses | -1 757.94 | -2 105.35 | -1 235.10 | -1 258.76 | |
| Total depreciation | -13.70 | -13.70 | |||
| EBIT | - 432.66 | - 690.88 | - 282.46 | - 335.23 | 6.78 |
| Other financial income | -2.53 | 4.79 | 1.85 | 0.73 | |
| Other financial expenses | -17.01 | -53.91 | -0.92 | -0.01 | |
| Pre-tax profit | - 452.20 | - 740.00 | - 285.46 | - 334.30 | 7.50 |
| Income taxes | 94.48 | 3.00 | |||
| Net earnings | - 357.72 | - 740.00 | - 282.46 | - 334.30 | 7.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94.89 | 35.00 | |||
| Machinery and equipment | 13.70 | ||||
| Tangible assets total | 13.70 | 94.89 | 35.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.38 | 31.25 | 47.88 | 69.60 | 11.00 |
| Current other receivables | 94.48 | 16.63 | 87.32 | ||
| Current deferred tax assets | 94.48 | 10.00 | 239.57 | ||
| Short term receivables total | 187.86 | 135.73 | 304.08 | 156.92 | 11.00 |
| Cash and bank deposits | 437.23 | 366.20 | 332.94 | 130.71 | 92.92 |
| Cash and cash equivalents | 437.23 | 366.20 | 332.94 | 130.71 | 92.92 |
| Balance sheet total (assets) | 638.79 | 501.93 | 637.02 | 382.52 | 138.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7.50 | ||||
| Other reserves | -7.50 | ||||
| Retained earnings | 173.50 | - 184.22 | 282.46 | 334.30 | -7.50 |
| Profit of the financial year | - 357.72 | - 740.00 | - 282.46 | - 334.30 | 7.50 |
| Shareholders equity total | - 134.22 | - 874.22 | 50.00 | 50.00 | 50.00 |
| Provisions | 145.08 | 145.08 | |||
| Non-current deferred tax liabilities | 10.00 | 10.00 | |||
| Non-current liabilities total | 10.00 | 10.00 | |||
| Current trade creditors | 22.38 | 39.17 | 36.17 | ||
| Current owed to participating | 26.39 | 16.89 | |||
| Short-term deferred tax liabilities | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 724.25 | 1 320.09 | 385.76 | 167.44 | 88.92 |
| Current liabilities total | 773.01 | 1 376.15 | 431.93 | 177.44 | 88.92 |
| Balance sheet total (liabilities) | 638.79 | 501.93 | 637.02 | 382.52 | 138.92 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.