Jacobsen+Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 37337544
Præstevænget 23, 2750 Ballerup
bogholderi@jpmalerfirma.dk
tel: 60150266
www.jpmalerfirma.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | 1 165.31 | 871.97 | ||
| Gross profit | 1 428.16 | 923.53 | 679.38 | 378.36 | |
| Costs of management | - 485.93 | - 493.62 | |||
| Employee benefit expenses | -2 105.35 | -1 235.10 | -1 258.76 | ||
| Total depreciation | -13.70 | ||||
| EBIT | - 690.88 | - 282.46 | - 335.23 | 6.78 | 20.09 |
| Other financial income | 4.79 | 1.85 | 0.73 | 0.27 | |
| Other financial expenses | -53.91 | -0.92 | -0.01 | ||
| Pre-tax profit | - 740.00 | - 285.46 | - 334.30 | 7.50 | 20.36 |
| Income taxes | 3.00 | ||||
| Net earnings | - 740.00 | - 282.46 | - 334.30 | 7.50 | 20.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94.89 | 35.00 | 40.00 | ||
| Tangible assets total | 94.89 | 35.00 | 40.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | 47.88 | 69.60 | 11.00 | 16.11 |
| Current other receivables | 94.48 | 16.63 | 87.32 | ||
| Current deferred tax assets | 10.00 | 239.57 | |||
| Short term receivables total | 135.73 | 304.08 | 156.92 | 11.00 | 16.11 |
| Cash and bank deposits | 366.20 | 332.94 | 130.71 | 92.92 | 147.40 |
| Cash and cash equivalents | 366.20 | 332.94 | 130.71 | 92.92 | 147.40 |
| Balance sheet total (assets) | 501.93 | 637.02 | 382.52 | 138.92 | 203.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7.50 | ||||
| Other reserves | -7.50 | ||||
| Retained earnings | - 184.22 | 282.46 | 334.30 | -7.50 | |
| Profit of the financial year | - 740.00 | - 282.46 | - 334.30 | 7.50 | 20.36 |
| Shareholders equity total | - 874.22 | 50.00 | 50.00 | 50.00 | 70.36 |
| Provisions | 145.08 | 145.08 | |||
| Non-current deferred tax liabilities | 10.00 | 10.00 | 10.00 | ||
| Non-current liabilities total | 10.00 | 10.00 | 10.00 | ||
| Current trade creditors | 39.17 | 36.17 | |||
| Current owed to participating | 16.89 | ||||
| Short-term deferred tax liabilities | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 1 320.09 | 385.76 | 167.44 | 88.92 | 123.15 |
| Current liabilities total | 1 376.15 | 431.93 | 177.44 | 88.92 | 123.15 |
| Balance sheet total (liabilities) | 501.93 | 637.02 | 382.52 | 138.92 | 203.51 |
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