JENS MADSEN ApS MALERFIRMA — Credit Rating and Financial Key Figures
CVR number: 16722235
Hans Thomsens Vej 95, 7184 Vandel
tel: 75883265
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 089.37 | 7 319.13 | 7 574.18 | 6 807.77 | 7 809.43 |
| Employee benefit expenses | -6 210.93 | -5 916.59 | -5 539.32 | -5 475.51 | -5 665.62 |
| Total depreciation | - 330.78 | - 353.90 | - 374.01 | - 334.88 | - 283.43 |
| EBIT | 1 547.66 | 1 048.64 | 1 660.85 | 997.37 | 1 860.38 |
| Other financial income | 38.43 | 16.03 | 6.20 | 3.08 | 29.70 |
| Other financial expenses | -0.60 | -4.05 | -2.67 | -1.07 | |
| Pre-tax profit | 1 585.50 | 1 060.62 | 1 664.39 | 1 000.46 | 1 889.01 |
| Income taxes | - 350.56 | - 234.40 | - 367.52 | - 220.71 | - 417.26 |
| Net earnings | 1 234.94 | 826.21 | 1 296.86 | 779.75 | 1 471.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 893.78 | 869.43 | 845.08 | 820.74 | 796.39 |
| Machinery and equipment | 1 323.41 | 1 002.48 | 1 049.40 | 772.54 | 822.74 |
| Tangible assets total | 2 217.19 | 1 871.91 | 1 894.49 | 1 593.28 | 1 619.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.57 | 66.91 | 69.65 | 89.57 | 74.80 |
| Inventories total | 45.57 | 66.91 | 69.65 | 89.57 | 74.80 |
| Current trade debtors | 1 900.41 | 648.58 | 1 627.15 | 1 122.48 | 2 017.31 |
| Current amounts owed by group member comp. | 748.76 | 162.90 | 1 114.04 | ||
| Current other receivables | 918.76 | 812.14 | 554.45 | 486.73 | 384.79 |
| Short term receivables total | 3 567.93 | 1 623.63 | 2 181.61 | 2 723.26 | 2 402.10 |
| Cash and bank deposits | 1 732.52 | 1 982.71 | 1 623.12 | 633.35 | 2 181.19 |
| Cash and cash equivalents | 1 732.52 | 1 982.71 | 1 623.12 | 633.35 | 2 181.19 |
| Balance sheet total (assets) | 7 563.21 | 5 545.16 | 5 768.86 | 5 039.45 | 6 277.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 1 235.00 | 830.00 | 1 298.63 | 779.75 | 2 971.76 |
| Retained earnings | 1 045.61 | 1 450.55 | 978.14 | 1 495.25 | - 696.75 |
| Profit of the financial year | 1 234.94 | 826.21 | 1 296.86 | 779.75 | 1 471.75 |
| Shareholders equity total | 3 740.55 | 3 331.76 | 3 798.63 | 3 279.75 | 3 971.76 |
| Provisions | 145.55 | 146.40 | 145.70 | 140.15 | 146.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 439.84 | ||||
| Advances received | 206.44 | ||||
| Current trade creditors | 124.22 | 115.85 | 384.41 | 357.18 | 407.46 |
| Current owed to group member | 64.45 | 1.07 | |||
| Short-term deferred tax liabilities | 327.69 | 233.55 | 368.22 | 226.26 | 410.66 |
| Other non-interest bearing current liabilities | 2 172.30 | 1 117.59 | 967.45 | 1 036.12 | 1 133.08 |
| Accruals and deferred income | 613.07 | 600.00 | 40.00 | ||
| Current liabilities total | 3 677.12 | 2 067.00 | 1 824.54 | 1 619.55 | 2 158.72 |
| Balance sheet total (liabilities) | 7 563.21 | 5 545.16 | 5 768.86 | 5 039.45 | 6 277.22 |
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