J & V Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 42664936
Teknikvej 7, 4532 Gislinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 554.18 | 4 172.56 | 4 439.19 |
| Employee benefit expenses | -5 026.64 | -4 248.55 | -4 206.54 |
| Other operating expenses | -22.71 | -4.39 | |
| Total depreciation | -20.54 | -40.00 | -40.00 |
| EBIT | 506.99 | - 138.70 | 188.26 |
| Other financial income | 0.24 | 1.01 | |
| Other financial expenses | -6.83 | -4.78 | -30.78 |
| Pre-tax profit | 500.17 | - 143.23 | 158.49 |
| Income taxes | - 115.38 | 29.61 | -42.56 |
| Net earnings | 384.79 | - 113.62 | 115.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 205.66 | 142.95 | 102.95 |
| Tangible assets total | 205.66 | 142.95 | 102.95 |
| Investments total | 20.63 | ||
| Long term receivables total | |||
| Finished products/goods | 5.00 | 6.53 | 7.65 |
| Inventories total | 5.00 | 6.53 | 7.65 |
| Current trade debtors | 168.56 | 785.57 | 783.31 |
| Prepayments and accrued income | 138.28 | 169.01 | 142.82 |
| Current other receivables | 28.19 | 24.64 | 293.29 |
| Current deferred tax assets | 4.46 | ||
| Short term receivables total | 335.02 | 983.68 | 1 219.42 |
| Cash and bank deposits | 892.67 | 22.97 | 280.48 |
| Cash and cash equivalents | 892.67 | 22.97 | 280.48 |
| Balance sheet total (assets) | 1 438.35 | 1 156.13 | 1 631.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 235.60 | 135.00 | |
| Retained earnings | - 235.60 | 149.19 | -99.43 |
| Profit of the financial year | 384.79 | - 113.62 | 115.93 |
| Shareholders equity total | 424.79 | 75.57 | 191.50 |
| Provisions | 25.14 | 1.66 | |
| Non-current liabilities total | |||
| Current trade creditors | 165.81 | 411.71 | 569.63 |
| Short-term deferred tax liabilities | 90.23 | 36.45 | |
| Other non-interest bearing current liabilities | 732.38 | 668.85 | 831.89 |
| Current liabilities total | 988.42 | 1 080.56 | 1 437.97 |
| Balance sheet total (liabilities) | 1 438.35 | 1 156.13 | 1 631.13 |
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