MALERFIRMA JESPER BLOCH ApS
CVR number: 33883978
Sintrupvej 3, 8220 Brabrand
tel: 86244424
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 984.33 | 3 038.50 | 3 024.87 | 4 550.12 | 4 101.69 |
| Employee benefit expenses | -2 150.01 | -2 283.95 | -2 202.54 | -3 464.73 | -3 770.05 |
| Total depreciation | - 178.34 | -90.99 | - 122.73 | - 103.09 | - 206.74 |
| EBIT | 655.99 | 663.56 | 699.60 | 982.30 | 124.90 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -8.52 | -10.99 | -15.01 | -16.98 | -6.43 |
| Pre-tax profit | 647.47 | 652.57 | 684.60 | 965.31 | 119.07 |
| Income taxes | - 145.19 | - 144.09 | - 152.03 | - 214.83 | -29.41 |
| Net earnings | 502.28 | 508.47 | 532.57 | 750.48 | 89.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 344.87 | 429.85 | 420.12 | 656.43 | 239.69 |
| Tangible assets total | 344.87 | 429.85 | 420.12 | 656.43 | 239.69 |
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 248.72 | 208.54 | 187.31 | 20.40 | 5.55 |
| Inventories total | 248.72 | 208.54 | 187.31 | 20.40 | 5.55 |
| Current trade debtors | 377.30 | 795.56 | 411.65 | 466.76 | 339.03 |
| Current amounts owed by group member comp. | 560.30 | 404.85 | 203.61 | ||
| Current other receivables | 65.13 | 418.73 | 108.10 | 72.13 | 55.86 |
| Short term receivables total | 442.44 | 1 214.28 | 1 080.05 | 943.74 | 598.51 |
| Cash and bank deposits | 859.08 | 856.01 | 1 009.70 | 1 265.12 | 991.40 |
| Cash and cash equivalents | 859.08 | 856.01 | 1 009.70 | 1 265.12 | 991.40 |
| Balance sheet total (assets) | 1 895.10 | 2 708.69 | 2 697.17 | 2 885.69 | 1 835.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 900.00 | 500.00 | ||
| Retained earnings | 21.44 | 523.72 | 1 032.19 | 164.75 | 415.24 |
| Profit of the financial year | 502.28 | 508.47 | 532.57 | 750.48 | 89.66 |
| Shareholders equity total | 1 103.71 | 1 112.19 | 1 644.75 | 1 895.24 | 1 084.90 |
| Provisions | 20.89 | 25.29 | 21.86 | 35.46 | 5.67 |
| Non-current other liabilities | 103.28 | ||||
| Non-current liabilities total | 103.28 | ||||
| Current trade creditors | 0.00 | 12.10 | 0.00 | 0.00 | 0.00 |
| Current owed to group member | 64.82 | ||||
| Short-term deferred tax liabilities | 166.10 | 139.70 | 155.45 | 201.23 | 59.20 |
| Other non-interest bearing current liabilities | 539.57 | 1 316.13 | 875.10 | 753.76 | 685.39 |
| Current liabilities total | 770.50 | 1 467.93 | 1 030.56 | 955.00 | 744.59 |
| Balance sheet total (liabilities) | 1 895.10 | 2 708.69 | 2 697.17 | 2 885.69 | 1 835.16 |
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