BJ Malerservice ApS
CVR number: 37794562
Hedeborydevej 7, 4293 Dianalund
bjmalerservice@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.02 | 249.67 | 236.32 | 289.65 | 305.01 |
| Employee benefit expenses | - 405.82 | - 256.11 | - 222.45 | - 274.89 | - 277.12 |
| Total depreciation | -4.00 | -4.00 | |||
| EBIT | 18.20 | -10.44 | 13.87 | 14.77 | 27.89 |
| Other financial expenses | -10.69 | -4.99 | -6.69 | -7.10 | -4.13 |
| Pre-tax profit | 7.51 | -15.43 | 7.19 | 7.67 | 23.76 |
| Income taxes | -1.66 | 3.40 | -1.58 | -1.69 | -5.43 |
| Net earnings | 5.85 | -12.03 | 5.60 | 5.98 | 18.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 4.00 | ||||
| Intangible assets total | 4.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.63 | 4.03 | 2.45 | 0.76 | |
| Long term receivables total | 0.63 | 4.03 | 2.45 | 0.76 | |
| Raw materials and consumables | 2.15 | 2.62 | 2.04 | 2.29 | 3.14 |
| Inventories total | 2.15 | 2.62 | 2.04 | 2.29 | 3.14 |
| Current trade debtors | 70.16 | 5.25 | 24.04 | 87.35 | 32.56 |
| Current other receivables | 2.00 | ||||
| Short term receivables total | 72.16 | 5.25 | 24.04 | 87.35 | 32.56 |
| Cash and bank deposits | 196.83 | 191.89 | 138.39 | 97.91 | 153.05 |
| Cash and cash equivalents | 196.83 | 191.89 | 138.39 | 97.91 | 153.05 |
| Balance sheet total (assets) | 275.76 | 203.79 | 166.92 | 188.31 | 188.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.62 | 21.47 | 9.44 | 15.05 | 21.03 |
| Profit of the financial year | 5.85 | -12.03 | 5.60 | 5.98 | 18.33 |
| Shareholders equity total | 71.47 | 59.44 | 65.05 | 71.03 | 89.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.36 | 1.00 | 4.51 | 2.59 | 5.78 |
| Current owed to participating | 97.91 | 41.80 | 54.33 | 60.88 | 40.01 |
| Short-term deferred tax liabilities | 4.68 | ||||
| Other non-interest bearing current liabilities | 102.02 | 101.55 | 43.02 | 53.81 | 48.93 |
| Current liabilities total | 204.29 | 144.34 | 101.87 | 117.28 | 99.39 |
| Balance sheet total (liabilities) | 275.76 | 203.79 | 166.92 | 188.31 | 188.75 |
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