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B & J Malerfirma ApS — Credit Rating and Financial Key Figures

CVR number: 40047050
Industrikrogen 1, Kongsted 4683 Rønnede
faktura@bjmalerfirma.dk
tel: 31266292
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 253.0911 454.1512 249.987 574.6013 234.34
Employee benefit expenses-7 457.79-9 043.86-10 023.78-6 560.13-10 297.00
Other operating expenses-93.38-83.98
Total depreciation- 227.01- 250.58- 204.12-72.37- 105.56
EBIT568.292 159.712 022.08848.722 747.80
Other financial income0.380.602.473.464.73
Other financial expenses-23.37-20.64-30.38-54.86-97.02
Pre-tax profit545.292 139.671 994.18797.322 655.51
Income taxes- 121.55- 478.84- 443.30- 186.01- 605.49
Net earnings423.731 660.841 550.88611.322 050.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11.235.10
Machinery and equipment337.64448.65330.43173.03246.47
Tangible assets total348.87453.75330.43173.03246.47
Investments total6.6054.6071.1071.1099.60
Long term receivables total
Finished products/goods19.20
Inventories total19.20
Current trade debtors3 552.572 897.744 463.531 967.715 675.78
Current amounts owed by group member comp.117.660.91244.97
Prepayments and accrued income118.2585.50104.00231.43313.45
Current other receivables40.006.25220.6825.9053.91
Current deferred tax assets1.827.69
Short term receivables total3 828.482 992.224 795.902 469.996 043.14
Cash and bank deposits878.591 368.351 054.55822.85168.87
Cash and cash equivalents878.591 368.351 054.55822.85168.87
Balance sheet total (assets)5 062.544 868.926 251.973 536.986 577.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.001 500.00500.002 000.00
Retained earnings291.07- 785.19- 624.36426.52- 962.16
Profit of the financial year423.731 660.841 550.88611.322 050.02
Shareholders equity total764.812 425.642 476.521 587.843 137.86
Provisions18.3734.7451.32
Non-current deferred tax liabilities143.57588.92
Non-current liabilities total143.57588.92
Advances received332.50
Current trade creditors1 951.57631.661 263.71188.82512.89
Current owed to participating50.4122.0951.7243.5740.46
Current owed to group member527.87583.43901.15
Short-term deferred tax liabilities117.35499.03449.17
Other non-interest bearing current liabilities2 160.031 290.501 482.97955.011 012.18
Current liabilities total4 279.362 443.273 775.451 770.832 799.18
Balance sheet total (liabilities)5 062.544 868.926 251.973 536.986 577.28
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