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 length12121212
Net sales
Gross profit458.73628.05409.71463.69
Employee benefit expenses- 414.61- 404.16- 424.73- 443.19
Total depreciation-16.58
EBIT44.12223.89-15.023.93
Other financial income0.01
Other financial expenses-1.12-1.10-0.23-0.03
Pre-tax profit43.01222.78-15.253.90
Income taxes-10.25-50.713.120.94
Net earnings32.75172.07-12.144.84

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment82.91
Tangible assets total82.91
Investments total
Long term receivables total
Inventories total
Current trade debtors21.63155.23
Current deferred tax assets22.922.97
Short term receivables total21.63155.2322.922.97
Cash and bank deposits125.87209.62194.3183.35
Cash and cash equivalents125.87209.62194.3183.35
Balance sheet total (assets)147.50364.85217.24169.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased114.40
Retained earnings-83.9785.6173.48
Profit of the financial year32.75172.07-12.144.84
Shareholders equity total72.75242.50113.48118.32
Non-current owed to group member44.385.583.394.35
Non-current liabilities total44.385.583.394.35
Current trade creditors9.1519.471.55
Short-term deferred tax liabilities10.7353.14
Other non-interest bearing current liabilities19.6454.4880.8945.01
Current liabilities total30.37116.77100.3646.56
Balance sheet total (liabilities)147.50364.85217.24169.23
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