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JENS MADSEN ApS MALERFIRMA — Credit Rating and Financial Key Figures

CVR number: 16722235
Hans Thomsens Vej 95, 7184 Vandel
tel: 75883265
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 319.137 574.186 807.777 809.438 235.08
Employee benefit expenses-5 916.59-5 539.32-5 475.51-5 665.62-6 116.67
Total depreciation- 353.90- 374.01- 334.88- 283.43- 243.05
EBIT1 048.641 660.85997.371 860.381 875.37
Other financial income16.036.203.0829.7014.61
Other financial expenses-4.05-2.67-1.07-62.20
Pre-tax profit1 060.621 664.391 000.461 889.011 827.77
Income taxes- 234.40- 367.52- 220.71- 417.26- 403.35
Net earnings826.211 296.86779.751 471.751 424.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters869.43845.08820.74796.39772.04
Machinery and equipment1 002.481 049.40772.54822.74741.84
Tangible assets total1 871.911 894.491 593.281 619.131 513.88
Investments total
Long term receivables total
Raw materials and consumables66.9169.6589.5774.8083.50
Inventories total66.9169.6589.5774.8083.50
Current trade debtors648.581 627.151 122.482 017.311 880.22
Current amounts owed by group member comp.162.901 114.04
Current other receivables812.14554.45486.73384.79419.80
Short term receivables total1 623.632 181.612 723.262 402.102 300.02
Cash and bank deposits1 982.711 623.12633.352 181.191 084.54
Cash and cash equivalents1 982.711 623.12633.352 181.191 084.54
Balance sheet total (assets)5 545.165 768.865 039.456 277.224 981.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital225.00225.00225.00225.00225.00
Shares repurchased830.001 298.63779.752 971.761 424.42
Retained earnings1 450.55978.141 495.25- 696.75- 649.43
Profit of the financial year826.211 296.86779.751 471.751 424.42
Shareholders equity total3 331.763 798.633 279.753 971.762 424.42
Provisions146.40145.70140.15146.75154.64
Non-current liabilities total
Advances received206.4485.12
Current trade creditors115.85384.41357.18407.46397.85
Current owed to group member64.451.07472.86
Short-term deferred tax liabilities233.55368.22226.26410.66395.46
Other non-interest bearing current liabilities1 117.59967.451 036.121 133.081 051.59
Accruals and deferred income600.0040.00
Current liabilities total2 067.001 824.541 619.552 158.722 402.88
Balance sheet total (liabilities)5 545.165 768.865 039.456 277.224 981.94
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