JS Malermestre ApS — Credit Rating and Financial Key Figures
CVR number: 42223921
Trepkasgade 25, 8000 Aarhus C
malernejogs@gmail.com
tel: 26704100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 693.38 | 1 282.03 | 1 359.85 | 1 897.93 |
| Employee benefit expenses | - 436.08 | -1 002.40 | -1 214.70 | -1 598.59 |
| Total depreciation | -17.33 | -30.00 | -38.46 | -28.76 |
| EBIT | 239.97 | 249.63 | 106.69 | 270.58 |
| Other financial income | 0.13 | 12.92 | ||
| Other financial expenses | -1.72 | -2.84 | -0.12 | -0.37 |
| Pre-tax profit | 238.25 | 246.79 | 106.71 | 283.13 |
| Income taxes | -56.74 | -62.08 | -32.78 | -70.69 |
| Net earnings | 181.51 | 184.71 | 73.93 | 212.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 72.67 | 42.67 | 49.70 | 95.94 |
| Tangible assets total | 72.67 | 42.67 | 49.70 | 95.94 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.33 | 252.05 | 117.36 | 25.09 |
| Current other receivables | 0.76 | 0.37 | 1.43 | |
| Short term receivables total | 51.09 | 252.05 | 117.72 | 26.53 |
| Cash and bank deposits | 399.10 | 376.06 | 679.66 | 1 017.90 |
| Cash and cash equivalents | 399.10 | 376.06 | 679.66 | 1 017.90 |
| Balance sheet total (assets) | 522.86 | 670.78 | 847.09 | 1 140.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |||
| Retained earnings | 181.51 | 366.22 | 318.15 | |
| Profit of the financial year | 181.51 | 184.71 | 73.93 | 212.44 |
| Shareholders equity total | 221.51 | 406.22 | 480.15 | 692.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.32 | 20.09 | 18.17 | 64.24 |
| Current owed to participating | 100.00 | |||
| Short-term deferred tax liabilities | 56.74 | 62.08 | 2.05 | 39.95 |
| Other non-interest bearing current liabilities | 125.28 | 182.39 | 346.72 | 343.58 |
| Current liabilities total | 301.34 | 264.56 | 366.94 | 447.78 |
| Balance sheet total (liabilities) | 522.86 | 670.78 | 847.09 | 1 140.37 |
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