JR MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 40986030
Pilebro 14, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.00 | 421.00 | 381.00 | 470.00 | 413.08 |
| Employee benefit expenses | - 340.00 | - 402.00 | - 396.00 | - 403.00 | - 407.89 |
| EBIT | 26.00 | 19.00 | -15.00 | 67.00 | 5.19 |
| Other financial expenses | -3.00 | -3.00 | -7.00 | -7.00 | -8.60 |
| Pre-tax profit | 23.00 | 16.00 | -22.00 | 60.00 | -3.41 |
| Income taxes | -6.00 | -3.00 | -10.00 | -0.77 | |
| Net earnings | 17.00 | 13.00 | -22.00 | 50.00 | -4.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.00 | 84.00 | 123.00 | 186.00 | 120.54 |
| Current other receivables | 17.00 | 12.00 | 1.00 | 9.00 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 102.00 | 96.00 | 126.00 | 195.00 | 120.54 |
| Cash and bank deposits | 42.00 | 61.00 | 18.00 | 45.00 | 83.94 |
| Cash and cash equivalents | 42.00 | 61.00 | 18.00 | 45.00 | 83.94 |
| Balance sheet total (assets) | 144.00 | 157.00 | 144.00 | 240.00 | 204.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | 17.00 | 29.00 | 7.00 | 57.68 |
| Profit of the financial year | 17.00 | 13.00 | -22.00 | 50.00 | -4.18 |
| Shareholders equity total | 56.00 | 70.00 | 47.00 | 97.00 | 93.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.00 | 0.93 | ||
| Short-term deferred tax liabilities | 6.00 | 3.00 | 8.00 | 0.77 | |
| Other non-interest bearing current liabilities | 78.00 | 84.00 | 97.00 | 127.00 | 109.27 |
| Current liabilities total | 88.00 | 87.00 | 97.00 | 143.00 | 110.97 |
| Balance sheet total (liabilities) | 144.00 | 157.00 | 144.00 | 240.00 | 204.48 |
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