B & J Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40047050
Vordingborgvej 503, Skoverup 4683 Rønnede
faktura@bjmalerfirma.dk
tel: 31266292
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 955.49 | 7 455.34 | 8 253.09 | 11 454.15 | 12 249.98 |
| Employee benefit expenses | -2 734.53 | -6 092.98 | -7 457.79 | -9 043.86 | -10 023.78 |
| Total depreciation | -1.98 | - 115.68 | - 227.01 | - 250.58 | - 204.12 |
| EBIT | 1 218.99 | 1 246.68 | 568.29 | 2 159.71 | 2 022.08 |
| Other financial income | 0.20 | 0.38 | 0.60 | 2.47 | |
| Other financial expenses | -13.05 | -11.94 | -23.37 | -20.64 | -30.38 |
| Pre-tax profit | 1 205.93 | 1 234.94 | 545.29 | 2 139.67 | 1 994.18 |
| Income taxes | - 263.14 | - 286.66 | - 121.55 | - 478.84 | - 443.30 |
| Net earnings | 942.79 | 948.28 | 423.73 | 1 660.84 | 1 550.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.35 | 11.23 | 5.10 | ||
| Machinery and equipment | 69.13 | 543.53 | 337.64 | 448.65 | 330.43 |
| Tangible assets total | 69.13 | 560.88 | 348.87 | 453.75 | 330.43 |
| Investments total | 6.60 | 6.60 | 54.60 | 71.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 702.31 | 2 784.72 | 3 552.57 | 2 897.74 | 4 463.53 |
| Current amounts owed by group member comp. | 117.66 | 0.91 | |||
| Prepayments and accrued income | 9.06 | 31.67 | 118.25 | 85.50 | 104.00 |
| Current other receivables | 295.93 | 401.76 | 40.00 | 6.25 | 220.68 |
| Current deferred tax assets | 3.48 | 1.82 | 7.69 | ||
| Short term receivables total | 2 010.78 | 3 218.15 | 3 828.48 | 2 992.22 | 4 795.90 |
| Cash and bank deposits | 744.53 | 1 050.11 | 878.59 | 1 368.35 | 1 054.55 |
| Cash and cash equivalents | 744.53 | 1 050.11 | 878.59 | 1 368.35 | 1 054.55 |
| Balance sheet total (assets) | 2 824.44 | 4 835.73 | 5 062.54 | 4 868.92 | 6 251.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 900.00 | 1 500.00 | 1 500.00 | |
| Retained earnings | - 700.00 | - 657.21 | 291.07 | - 785.19 | - 624.36 |
| Profit of the financial year | 942.79 | 948.28 | 423.73 | 1 660.84 | 1 550.88 |
| Shareholders equity total | 992.79 | 1 241.07 | 764.81 | 2 425.64 | 2 476.52 |
| Provisions | 14.17 | 18.37 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 756.96 | 1 095.61 | 1 951.57 | 631.66 | 1 263.71 |
| Current owed to participating | 10.62 | 46.16 | 50.41 | 22.09 | 51.72 |
| Current owed to group member | 2.37 | 527.87 | |||
| Short-term deferred tax liabilities | 279.42 | 548.43 | 117.35 | 499.03 | 449.17 |
| Other non-interest bearing current liabilities | 784.65 | 1 887.92 | 2 160.03 | 1 290.50 | 1 482.97 |
| Current liabilities total | 1 831.65 | 3 580.49 | 4 279.36 | 2 443.27 | 3 775.45 |
| Balance sheet total (liabilities) | 2 824.44 | 4 835.73 | 5 062.54 | 4 868.92 | 6 251.97 |
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