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MALERFIRMAET NIELS BECH JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16658308
Baldershøj 28, 2635 Ishøj
info@nbjmaler.dk
tel: 36458870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 530.58 | 7 478.70 | 7 044.68 | 6 643.95 | 7 842.22 |
| Employee benefit expenses | -6 033.53 | -6 634.15 | -7 286.67 | -6 262.29 | -6 909.06 |
| Total depreciation | -42.51 | -47.38 | -52.58 | -37.91 | -34.12 |
| EBIT | 454.55 | 797.17 | - 294.57 | 343.75 | 899.04 |
| Other financial income | 10.29 | 11.64 | 1.90 | -0.50 | |
| Other financial expenses | -35.13 | -27.81 | -23.28 | -23.01 | -19.64 |
| Pre-tax profit | 419.42 | 779.65 | - 306.21 | 322.64 | 878.90 |
| Income taxes | - 109.53 | - 180.82 | 58.15 | -74.60 | - 194.35 |
| Net earnings | 309.89 | 598.83 | - 248.06 | 248.03 | 684.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.53 | 118.15 | 105.57 | 64.46 | 76.33 |
| Tangible assets total | 90.53 | 118.15 | 105.57 | 64.46 | 76.33 |
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 1 693.50 | 2 702.57 | 1 250.17 | 2 692.40 | 1 400.26 |
| Current amounts owed by group member comp. | 295.67 | 9.90 | 402.59 | ||
| Prepayments and accrued income | 45.83 | 18.17 | 43.22 | 25.69 | |
| Current other receivables | 225.32 | 241.21 | 216.53 | 605.03 | 112.58 |
| Current deferred tax assets | 4.84 | 58.15 | |||
| Short term receivables total | 1 969.49 | 2 961.95 | 1 863.74 | 3 333.02 | 1 915.43 |
| Cash and bank deposits | 761.73 | 116.53 | 270.34 | 27.47 | 1 244.71 |
| Cash and cash equivalents | 761.73 | 116.53 | 270.34 | 27.47 | 1 244.71 |
| Balance sheet total (assets) | 2 847.76 | 3 222.63 | 2 265.66 | 3 444.94 | 3 256.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 588.92 | 340.00 | |||
| Retained earnings | -9.89 | 300.00 | 898.83 | 650.77 | 558.80 |
| Profit of the financial year | 309.89 | 598.83 | - 248.06 | 248.03 | 684.55 |
| Shareholders equity total | 1 088.92 | 1 098.83 | 850.77 | 1 098.80 | 1 783.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | 15.18 | 9.32 | ||
| Current trade creditors | 598.99 | 401.36 | 489.80 | 1 122.81 | 382.71 |
| Current owed to group member | 88.99 | 290.15 | 126.61 | 284.23 | |
| Short-term deferred tax liabilities | 106.43 | 126.61 | 74.60 | 194.35 | |
| Other non-interest bearing current liabilities | 964.43 | 1 305.68 | 798.02 | 849.32 | 886.74 |
| Current liabilities total | 1 758.84 | 2 123.80 | 1 414.89 | 2 346.14 | 1 473.12 |
| Balance sheet total (liabilities) | 2 847.76 | 3 222.63 | 2 265.66 | 3 444.94 | 3 256.47 |
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