Malerfirmaet Jakobsen og Co ApS — Credit Rating and Financial Key Figures
CVR number: 40799745
Nørlundvej 37, Guldager 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 388.15 | 495.77 | 469.03 | 468.84 | 654.12 |
| Employee benefit expenses | - 396.29 | - 465.17 | - 443.77 | - 453.00 | - 568.08 |
| Total depreciation | -3.33 | -3.33 | |||
| EBIT | -8.14 | 30.60 | 25.25 | 12.51 | 82.71 |
| Other financial income | 0.76 | 1.53 | |||
| Other financial expenses | -0.99 | -1.57 | -1.30 | -0.76 | -0.45 |
| Pre-tax profit | -9.13 | 29.02 | 23.95 | 12.51 | 83.79 |
| Income taxes | 0.40 | -7.19 | -6.97 | -4.01 | -20.23 |
| Net earnings | -8.73 | 21.83 | 16.99 | 8.50 | 63.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.67 | 3.33 | |||
| Tangible assets total | 6.67 | 3.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.96 | 88.40 | 43.97 | 82.63 | |
| Current amounts owed by group member comp. | 5.00 | 8.21 | 13.11 | 18.23 | |
| Prepayments and accrued income | 2.36 | ||||
| Current other receivables | 30.03 | ||||
| Current deferred tax assets | 0.40 | ||||
| Short term receivables total | 51.39 | 93.40 | 54.54 | 13.11 | 100.85 |
| Cash and bank deposits | 105.63 | 71.18 | 144.59 | 187.80 | 169.55 |
| Cash and cash equivalents | 105.63 | 71.18 | 144.59 | 187.80 | 169.55 |
| Balance sheet total (assets) | 157.01 | 164.58 | 199.13 | 207.58 | 273.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.73 | 13.10 | 30.09 | 38.59 | |
| Profit of the financial year | -8.73 | 21.83 | 16.99 | 8.50 | 63.55 |
| Shareholders equity total | 31.27 | 53.10 | 70.09 | 78.59 | 142.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.90 | 18.44 | 14.32 | ||
| Current owed to participating | 1.49 | 13.58 | 14.13 | 2.74 | 2.94 |
| Short-term deferred tax liabilities | 6.79 | 6.97 | 4.01 | 20.23 | |
| Other non-interest bearing current liabilities | 121.36 | 72.66 | 107.94 | 107.92 | 108.43 |
| Current liabilities total | 125.74 | 111.48 | 129.04 | 128.99 | 131.60 |
| Balance sheet total (liabilities) | 157.01 | 164.58 | 199.13 | 207.58 | 273.74 |
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