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HJ MALER & BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35679715
Salløvvej 1 A, 4621 Gadstrup
tel: 81613454
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.88 | 241.46 | 284.53 | 228.66 | 377.08 |
| Employee benefit expenses | - 129.24 | - 125.51 | - 126.11 | - 368.44 | - 307.67 |
| Other operating expenses | - 105.75 | - 122.68 | - 117.53 | ||
| EBIT | -42.11 | -6.73 | 40.89 | - 139.78 | 69.42 |
| Other financial income | 0.17 | 0.24 | |||
| Other financial expenses | -2.91 | -19.35 | -4.78 | -5.36 | -23.80 |
| Pre-tax profit | -45.02 | -26.09 | 36.27 | - 144.90 | 45.62 |
| Net earnings | -45.02 | -26.09 | 36.27 | - 144.90 | 45.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 32.75 | 93.75 | 31.88 | ||
| Current other receivables | 7.36 | 6.03 | 5.71 | 3.22 | 3.37 |
| Short term receivables total | 40.11 | 6.03 | 99.46 | 3.22 | 35.24 |
| Cash and bank deposits | 22.60 | 57.33 | 48.20 | 53.79 | 182.63 |
| Cash and cash equivalents | 22.60 | 57.33 | 48.20 | 53.79 | 182.63 |
| Balance sheet total (assets) | 66.70 | 67.36 | 151.66 | 61.01 | 221.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 208.70 | - 253.72 | - 279.80 | - 243.52 | - 388.43 |
| Profit of the financial year | -45.02 | -26.09 | 36.27 | - 144.90 | 45.62 |
| Shareholders equity total | - 213.71 | - 239.80 | - 203.53 | - 348.43 | - 302.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.43 | 14.13 | 4.86 | 9.86 | 8.70 |
| Other non-interest bearing current liabilities | 262.99 | 293.03 | 350.32 | 399.58 | 515.99 |
| Current liabilities total | 280.42 | 307.16 | 355.18 | 409.44 | 524.68 |
| Balance sheet total (liabilities) | 66.70 | 67.36 | 151.66 | 61.01 | 221.87 |
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