Servicemaler Jacob H ApS — Credit Rating and Financial Key Figures
CVR number: 41752483
Hvedevej 26, 8560 Kolind
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 458.73 | 628.05 | 409.71 | 463.69 |
| Employee benefit expenses | - 414.61 | - 404.16 | - 424.73 | - 443.19 |
| Total depreciation | -16.58 | |||
| EBIT | 44.12 | 223.89 | -15.02 | 3.93 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.12 | -1.10 | -0.23 | -0.03 |
| Pre-tax profit | 43.01 | 222.78 | -15.25 | 3.90 |
| Income taxes | -10.25 | -50.71 | 3.12 | 0.94 |
| Net earnings | 32.75 | 172.07 | -12.14 | 4.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 82.91 | |||
| Tangible assets total | 82.91 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.63 | 155.23 | ||
| Current deferred tax assets | 22.92 | 2.97 | ||
| Short term receivables total | 21.63 | 155.23 | 22.92 | 2.97 |
| Cash and bank deposits | 125.87 | 209.62 | 194.31 | 83.35 |
| Cash and cash equivalents | 125.87 | 209.62 | 194.31 | 83.35 |
| Balance sheet total (assets) | 147.50 | 364.85 | 217.24 | 169.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | |||
| Retained earnings | -83.97 | 85.61 | 73.48 | |
| Profit of the financial year | 32.75 | 172.07 | -12.14 | 4.84 |
| Shareholders equity total | 72.75 | 242.50 | 113.48 | 118.32 |
| Non-current owed to group member | 44.38 | 5.58 | 3.39 | 4.35 |
| Non-current liabilities total | 44.38 | 5.58 | 3.39 | 4.35 |
| Current trade creditors | 9.15 | 19.47 | 1.55 | |
| Short-term deferred tax liabilities | 10.73 | 53.14 | ||
| Other non-interest bearing current liabilities | 19.64 | 54.48 | 80.89 | 45.01 |
| Current liabilities total | 30.37 | 116.77 | 100.36 | 46.56 |
| Balance sheet total (liabilities) | 147.50 | 364.85 | 217.24 | 169.23 |
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