Malerfirmaet Jesper Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 38741136
Frederiksborgvej 13, 3520 Farum
info@malerfirmaet-olsen.dk
tel: 26806726
www.malerfirmaet-olsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 825.20 | 3 615.53 | 4 085.67 | 3 441.52 | 3 173.30 |
| Employee benefit expenses | -3 326.88 | -3 209.00 | -3 058.18 | -3 449.13 | -2 906.14 |
| Total depreciation | - 327.53 | - 212.39 | - 212.39 | - 204.02 | - 103.20 |
| EBIT | 170.80 | 194.14 | 815.10 | - 211.63 | 163.96 |
| Other financial expenses | -6.80 | -21.90 | -0.42 | -4.88 | 2.09 |
| Pre-tax profit | 164.00 | 172.24 | 814.68 | - 216.51 | 166.06 |
| Income taxes | -44.19 | -43.71 | - 185.25 | 35.73 | -38.15 |
| Net earnings | 119.81 | 128.53 | 629.43 | - 180.77 | 127.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 123.20 | 936.00 | 748.80 | 561.60 | 374.40 |
| Intangible assets total | 1 123.20 | 936.00 | 748.80 | 561.60 | 374.40 |
| Buildings | 63.21 | 38.02 | 12.82 | ||
| Machinery and equipment | 36.00 | ||||
| Tangible assets total | 63.21 | 38.02 | 12.82 | 36.00 | |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 685.12 | 205.03 | 1 034.87 | 905.27 | 2 136.34 |
| Current other receivables | 300.00 | 300.00 | 200.00 | 200.00 | |
| Current deferred tax assets | 32.00 | 46.23 | |||
| Short term receivables total | 985.12 | 505.03 | 1 234.87 | 1 137.27 | 2 182.57 |
| Cash and bank deposits | 1 636.88 | 1 236.91 | 1 354.20 | 1 681.25 | 645.90 |
| Cash and cash equivalents | 1 636.88 | 1 236.91 | 1 354.20 | 1 681.25 | 645.90 |
| Balance sheet total (assets) | 3 808.41 | 2 751.95 | 3 386.69 | 3 452.13 | 3 238.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 1 558.26 | 1 563.67 | 1 574.40 | 2 081.83 | 1 766.06 |
| Profit of the financial year | 119.81 | 128.53 | 629.43 | - 180.77 | 127.90 |
| Shareholders equity total | 1 728.07 | 1 742.20 | 2 371.63 | 2 073.06 | 2 078.96 |
| Provisions | 211.58 | 177.21 | 139.75 | 104.02 | 82.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 166.32 | 42.16 | 55.04 | 578.37 | 451.52 |
| Current owed to participating | 107.33 | 105.67 | 1.10 | 1.91 | |
| Short-term deferred tax liabilities | 119.84 | 58.40 | 100.71 | ||
| Other non-interest bearing current liabilities | 1 475.27 | 626.31 | 718.46 | 694.77 | 625.98 |
| Current liabilities total | 1 868.76 | 832.54 | 875.30 | 1 275.05 | 1 077.50 |
| Balance sheet total (liabilities) | 3 808.41 | 2 751.95 | 3 386.69 | 3 452.13 | 3 238.86 |
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