MALER & ENTREPRENØRFIRMAET B&J ApS — Credit Rating and Financial Key Figures
CVR number: 31603625
Knapholm 4, 2730 Herlev
kontor@malerfirmaet-bj.dk
tel: 35344386
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.56 | -0.40 | -56.74 | -15.08 | -6.13 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | -15.00 |
| EBIT | 3.56 | -15.40 | -71.74 | -30.08 | -21.13 |
| Other financial income | 5.12 | 3.91 | 1.77 | 2.83 | |
| Other financial expenses | -6.55 | -15.12 | -11.46 | -1.25 | -0.25 |
| Pre-tax profit | 2.12 | -26.61 | -81.43 | -31.33 | -18.55 |
| Income taxes | -1.50 | 0.46 | |||
| Net earnings | 0.63 | -26.61 | -80.97 | -31.33 | -18.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 45.00 | 30.00 | 15.00 | |
| Intangible assets total | 60.00 | 45.00 | 30.00 | 15.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | ||||
| Current other receivables | 510.22 | 255.50 | 18.90 | ||
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 545.39 | 255.50 | 18.90 | ||
| Cash and bank deposits | 528.14 | 542.93 | 223.68 | 74.42 | 51.25 |
| Cash and cash equivalents | 528.14 | 542.93 | 223.68 | 74.42 | 51.25 |
| Balance sheet total (assets) | 1 133.53 | 843.43 | 253.68 | 89.42 | 70.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 487.03 | 87.66 | 61.05 | -19.92 | -51.25 |
| Profit of the financial year | 0.63 | -26.61 | -80.97 | -31.33 | -18.55 |
| Shareholders equity total | 612.66 | 586.05 | 105.08 | 73.75 | 55.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.46 | ||||
| Other non-interest bearing current liabilities | 520.87 | 256.92 | 148.60 | 15.67 | 14.96 |
| Current liabilities total | 520.87 | 257.38 | 148.60 | 15.67 | 14.96 |
| Balance sheet total (liabilities) | 1 133.53 | 843.43 | 253.68 | 89.42 | 70.15 |
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