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Malermestrene J.P. Olsen & Søn ApS — Credit Rating and Financial Key Figures

CVR number: 76841314
Markvej 58, 2660 Brøndby Strand
kontakt@jp-olsen.dk
tel: 43541419
www.jp-olsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 381.887 837.598 490.709 998.458 430.05
Employee benefit expenses-7 905.97-7 131.29-6 864.37-7 908.39-7 685.80
Total depreciation-57.83-6.26-67.92-93.98-86.05
EBIT1 418.07700.051 558.421 996.09658.21
Other financial income10.049.09
Other financial expenses-34.07-39.00-4.10-3.22-1.54
Pre-tax profit1 384.00661.051 564.362 001.95656.67
Income taxes- 311.34- 156.41- 348.39- 446.15- 150.59
Net earnings1 072.66504.631 215.971 555.81506.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment283.54182.28114.37301.94544.41
Tangible assets total283.54182.28114.37301.94544.41
Investments total
Long term receivables total
Raw materials and consumables46.9239.9733.5518.6826.62
Inventories total46.9239.9733.5518.6826.62
Current trade debtors2 570.031 986.011 776.222 374.041 302.37
Current amounts owed by group member comp.5.44
Prepayments and accrued income238.74190.35162.8980.6260.54
Current other receivables29.1659.1857.4722.84176.81
Current deferred tax assets135.08108.35
Short term receivables total2 973.012 349.331 996.592 477.511 539.72
Cash and bank deposits936.851 259.332 495.822 182.951 304.69
Cash and cash equivalents936.851 259.332 495.822 182.951 304.69
Balance sheet total (assets)4 240.333 830.924 640.334 981.083 415.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased350.002 000.001 500.00
Retained earnings671.911 394.57- 100.80- 384.831 170.98
Profit of the financial year1 072.66504.631 215.971 555.81506.09
Shareholders equity total1 944.572 449.203 315.172 870.981 877.07
Provisions2.522.9935.66
Non-current other liabilities612.03
Non-current liabilities total612.03
Current loans from credit institutions1.05
Advances received98.9574.225.60
Current trade creditors316.48337.30149.50220.69263.65
Short-term deferred tax liabilities69.78245.6817.92
Other non-interest bearing current liabilities1 268.29970.191 097.741 639.691 221.15
Current liabilities total1 683.721 381.711 322.632 107.101 502.72
Balance sheet total (liabilities)4 240.333 830.924 640.334 981.083 415.45
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