JD Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 37642843
Sønderskovvej 199, Gåser 9362 Gandrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 628.86 | 2 295.36 | 2 537.24 | 2 270.45 | 2 241.79 |
| Employee benefit expenses | -2 091.71 | -2 877.39 | -2 617.32 | -2 241.54 | -2 289.10 |
| Total depreciation | - 133.01 | - 110.57 | -20.50 | -20.50 | -20.50 |
| EBIT | - 595.87 | - 692.60 | - 100.58 | 8.41 | -67.81 |
| Other financial expenses | -4.81 | -4.44 | -31.63 | -21.42 | -14.61 |
| Pre-tax profit | - 600.68 | - 697.04 | - 132.22 | -13.01 | -82.42 |
| Income taxes | 320.49 | ||||
| Net earnings | - 600.68 | - 697.04 | - 132.22 | -13.01 | 238.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | ||||
| Intangible assets total | 100.00 | ||||
| Machinery and equipment | 91.93 | 71.43 | 50.93 | 30.43 | |
| Tangible assets total | 91.93 | 71.43 | 50.93 | 30.43 | |
| Investments total | 4.97 | 4.97 | 4.97 | 4.97 | 4.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 396.27 | 94.95 | 517.33 | 229.19 | 402.23 |
| Current other receivables | 9.60 | ||||
| Current deferred tax assets | 104.45 | 104.45 | 104.45 | 104.45 | 424.94 |
| Short term receivables total | 510.33 | 199.41 | 621.79 | 333.64 | 827.17 |
| Cash and bank deposits | 772.60 | 557.96 | 122.22 | 211.15 | 153.17 |
| Cash and cash equivalents | 772.60 | 557.96 | 122.22 | 211.15 | 153.17 |
| Balance sheet total (assets) | 1 387.90 | 854.27 | 820.40 | 600.70 | 1 015.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 017.41 | 416.73 | - 280.31 | - 412.52 | - 405.53 |
| Profit of the financial year | - 600.68 | - 697.04 | - 132.22 | -13.01 | 238.07 |
| Shareholders equity total | 466.73 | - 230.31 | - 362.52 | - 375.53 | - 117.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.47 | 32.65 | 67.34 | 39.69 | 90.64 |
| Current owed to participating | 90.35 | 90.35 | 90.35 | 90.35 | 280.35 |
| Other non-interest bearing current liabilities | 789.35 | 961.57 | 1 025.24 | 846.18 | 762.21 |
| Current liabilities total | 921.17 | 1 084.58 | 1 182.93 | 976.23 | 1 133.20 |
| Balance sheet total (liabilities) | 1 387.90 | 854.27 | 820.40 | 600.70 | 1 015.74 |
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