Malerfirmaet Jesper Olsen ApS
CVR number: 38741136
Frederiksborgvej 13, 3520 Farum
info@malerfirmaet-olsen.dk
tel: 26806726
www.malerfirmaet-olsen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 486.99 | 3 825.20 | 3 615.53 | 4 085.67 | 3 559.04 |
| Employee benefit expenses | -3 295.67 | -3 326.88 | -3 209.00 | -3 058.18 | -3 566.65 |
| Total depreciation | - 367.26 | - 327.53 | - 212.39 | - 212.39 | - 204.02 |
| EBIT | - 175.94 | 170.80 | 194.14 | 815.10 | - 211.63 |
| Other financial expenses | -16.10 | -6.80 | -21.90 | -0.42 | -4.88 |
| Pre-tax profit | - 192.04 | 164.00 | 172.24 | 814.68 | - 216.51 |
| Income taxes | 33.76 | -44.19 | -43.71 | - 185.25 | 35.73 |
| Net earnings | - 158.28 | 119.81 | 128.53 | 629.43 | - 180.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 310.40 | 1 123.20 | 936.00 | 748.80 | 561.60 |
| Intangible assets total | 1 310.40 | 1 123.20 | 936.00 | 748.80 | 561.60 |
| Buildings | 244.47 | 63.21 | 38.02 | 12.82 | 36.00 |
| Tangible assets total | 244.47 | 63.21 | 38.02 | 12.82 | 36.00 |
| Other receivables | 36.00 | 36.00 | 36.00 | ||
| Investments total | 36.00 | 36.00 | 36.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.90 | 685.12 | 205.03 | 1 034.87 | 905.27 |
| Prepayments and accrued income | 21.46 | ||||
| Current other receivables | 300.00 | 300.00 | 300.00 | 200.00 | 232.00 |
| Short term receivables total | 353.37 | 985.12 | 505.03 | 1 234.87 | 1 137.27 |
| Cash and bank deposits | 1 232.81 | 1 636.88 | 1 236.91 | 1 354.20 | 1 681.25 |
| Cash and cash equivalents | 1 232.81 | 1 636.88 | 1 236.91 | 1 354.20 | 1 681.25 |
| Balance sheet total (assets) | 3 141.05 | 3 808.41 | 2 751.95 | 3 386.69 | 3 452.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 1 830.15 | 1 558.26 | 1 563.67 | 1 574.40 | 2 081.83 |
| Profit of the financial year | - 158.28 | 119.81 | 128.53 | 629.43 | - 180.77 |
| Shareholders equity total | 1 721.88 | 1 728.07 | 1 742.20 | 2 371.63 | 2 073.06 |
| Provisions | 267.16 | 211.58 | 177.21 | 139.75 | 104.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 294.75 | 166.32 | 42.16 | 55.04 | 578.37 |
| Current owed to participating | 101.87 | 107.33 | 105.67 | 1.10 | 1.91 |
| Short-term deferred tax liabilities | 22.07 | 119.84 | 58.40 | 100.71 | |
| Other non-interest bearing current liabilities | 733.33 | 1 475.27 | 626.31 | 718.46 | 694.77 |
| Current liabilities total | 1 152.01 | 1 868.76 | 832.54 | 875.30 | 1 275.05 |
| Balance sheet total (liabilities) | 3 141.05 | 3 808.41 | 2 751.95 | 3 386.69 | 3 452.13 |
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