Malerfirma Jeppe Just ApS — Credit Rating and Financial Key Figures
CVR number: 39674904
Martin Madsens Vej 33, 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 035.57 | 2 281.39 | 4 269.34 | 3 926.46 | 4 469.36 |
| Employee benefit expenses | - 841.57 | -1 636.44 | -3 690.63 | -2 649.62 | -3 857.27 |
| Total depreciation | -27.70 | -77.29 | - 143.90 | - 115.78 | - 154.01 |
| EBIT | 166.30 | 567.66 | 578.71 | 1 161.06 | 458.07 |
| Other financial income | 6.40 | ||||
| Other financial expenses | -26.87 | -17.37 | -31.04 | -10.20 | -13.17 |
| Pre-tax profit | 139.43 | 550.29 | 403.76 | 1 150.86 | 451.30 |
| Income taxes | -32.55 | - 121.16 | -89.58 | - 256.81 | - 103.95 |
| Net earnings | 106.88 | 429.13 | 314.18 | 894.04 | 347.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.00 | 456.78 | 551.61 | 435.83 | 431.20 |
| Tangible assets total | 65.00 | 456.78 | 551.61 | 435.83 | 431.20 |
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 2.50 | 2.50 | 2.50 | 2.50 | 4.00 |
| Inventories total | 2.50 | 2.50 | 2.50 | 2.50 | 4.00 |
| Current trade debtors | 66.94 | 684.98 | 1 214.18 | 738.22 | 909.49 |
| Current amounts owed by group member comp. | 292.99 | ||||
| Prepayments and accrued income | 19.57 | 19.31 | 48.49 | 108.36 | 87.48 |
| Current other receivables | 1.35 | 3.67 | |||
| Current deferred tax assets | 15.46 | ||||
| Short term receivables total | 103.32 | 707.95 | 1 262.67 | 846.58 | 1 289.95 |
| Cash and bank deposits | 1 692.01 | 1 609.22 | 1 629.38 | 2 928.04 | 2 570.83 |
| Cash and cash equivalents | 1 692.01 | 1 609.22 | 1 629.38 | 2 928.04 | 2 570.83 |
| Balance sheet total (assets) | 1 862.84 | 2 781.45 | 3 451.15 | 4 217.95 | 4 300.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 2 000.00 | |
| Retained earnings | 939.12 | 988.80 | 1 359.03 | 1 673.21 | 567.25 |
| Profit of the financial year | 106.88 | 429.13 | 314.18 | 894.04 | 347.35 |
| Shareholders equity total | 1 152.50 | 1 525.13 | 1 782.11 | 2 617.25 | 2 964.60 |
| Provisions | 2.02 | 17.70 | 27.35 | 41.22 | 30.59 |
| Non-current liabilities total | |||||
| Advances received | 63.81 | ||||
| Current trade creditors | 95.01 | 268.92 | 217.46 | 295.99 | 210.55 |
| Current owed to participating | 37.78 | 32.62 | |||
| Short-term deferred tax liabilities | 33.47 | 27.66 | 244.82 | 116.65 | |
| Other non-interest bearing current liabilities | 511.72 | 903.61 | 1 396.56 | 1 018.66 | 978.59 |
| Current liabilities total | 708.32 | 1 238.61 | 1 641.69 | 1 559.47 | 1 305.80 |
| Balance sheet total (liabilities) | 1 862.84 | 2 781.45 | 3 451.15 | 4 217.95 | 4 300.98 |
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