Servicemaler Jacob H ApS — Credit Rating and Financial Key Figures

CVR number: 41752483

Hvedevej 26, 8560 Kolind

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	458.73	628.05	409.71
Employee benefit expenses	- 414.61	- 404.16	- 424.73
EBIT	44.12	223.89	-15.02
Other financial income	0.01
Other financial expenses	-1.12	-1.10	-0.23
Pre-tax profit	43.01	222.78	-15.25
Income taxes	-10.25	-50.71	3.12
Net earnings	32.75	172.07	-12.14

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	21.63	155.23
Current deferred tax assets			22.92
Short term receivables total	21.63	155.23	22.92
Cash and bank deposits	125.87	209.62	194.31
Cash and cash equivalents	125.87	209.62	194.31
Balance sheet total (assets)	147.50	364.85	217.24

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		114.40
Retained earnings		-83.97	85.61
Profit of the financial year	32.75	172.07	-12.14
Shareholders equity total	72.75	242.50	113.48
Non-current owed to group member	44.38	5.58	3.39
Non-current liabilities total	44.38	5.58	3.39
Current trade creditors		9.15	19.47
Short-term deferred tax liabilities	10.73	53.14
Other non-interest bearing current liabilities	19.64	54.48	80.89
Current liabilities total	30.37	116.77	100.36
Balance sheet total (liabilities)	147.50	364.85	217.24

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