HJ MALER & BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35679715
Bjælkevangen 6, 2690 Karlslunde
msj269@gmail.com
tel: 20132225
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.39 | 268.94 | 192.88 | 241.46 | 284.53 |
| Employee benefit expenses | - 127.90 | - 127.92 | - 129.24 | - 125.51 | - 126.11 |
| Other operating expenses | - 115.21 | - 149.08 | - 105.75 | - 122.68 | - 117.53 |
| EBIT | -62.73 | -8.06 | -42.11 | -6.73 | 40.89 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -4.16 | -4.59 | -2.91 | -19.35 | -4.78 |
| Pre-tax profit | -66.89 | -12.65 | -45.02 | -26.09 | 36.27 |
| Net earnings | -66.89 | -12.65 | -45.02 | -26.09 | 36.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Inventories total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current trade debtors | 16.75 | 27.25 | 32.75 | 93.75 | |
| Current other receivables | 5.24 | 7.36 | 6.03 | 5.71 | |
| Short term receivables total | 16.75 | 32.49 | 40.11 | 6.03 | 99.46 |
| Cash and bank deposits | 2.49 | 54.37 | 22.60 | 57.33 | 48.20 |
| Cash and cash equivalents | 2.49 | 54.37 | 22.60 | 57.33 | 48.20 |
| Balance sheet total (assets) | 23.24 | 90.86 | 66.70 | 67.36 | 151.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.52 | 15.52 | |||
| Retained earnings | - 144.68 | - 211.57 | - 208.70 | - 253.72 | - 279.80 |
| Profit of the financial year | -66.89 | -12.65 | -45.02 | -26.09 | 36.27 |
| Shareholders equity total | - 196.05 | - 208.70 | - 213.71 | - 239.80 | - 203.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.40 | 2.57 | 17.43 | 14.13 | 4.86 |
| Other non-interest bearing current liabilities | 212.88 | 296.99 | 262.99 | 293.03 | 350.32 |
| Current liabilities total | 219.29 | 299.56 | 280.42 | 307.16 | 355.18 |
| Balance sheet total (liabilities) | 23.24 | 90.86 | 66.70 | 67.36 | 151.66 |
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