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VJ Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39154498
Toldbodgade 8, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 443.15 | 1 419.73 | 1 338.60 | 1 249.99 | 1 350.30 |
| Employee benefit expenses | -1 412.65 | -1 315.63 | -1 538.54 | -1 406.47 | - 990.13 |
| EBIT | 30.51 | 104.10 | - 199.94 | - 156.48 | 360.17 |
| Other financial expenses | -3.47 | -7.31 | -16.23 | -28.27 | -16.59 |
| Pre-tax profit | 27.04 | 96.79 | - 216.17 | - 184.76 | 343.58 |
| Net earnings | 27.04 | 96.79 | - 216.17 | - 184.76 | 343.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Tangible assets total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.00 | 55.00 | 110.00 | 101.40 | 68.45 |
| Inventories total | 55.00 | 55.00 | 110.00 | 101.40 | 68.45 |
| Current trade debtors | 336.12 | 328.72 | 157.41 | 71.39 | 138.74 |
| Current other receivables | 99.00 | 25.00 | 125.00 | 153.61 | |
| Short term receivables total | 435.13 | 353.72 | 282.42 | 225.00 | 138.74 |
| Cash and bank deposits | 31.91 | 11.79 | 111.27 | ||
| Cash and cash equivalents | 31.91 | 11.79 | 111.27 | ||
| Balance sheet total (assets) | 537.03 | 435.51 | 407.42 | 341.40 | 333.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 157.84 | - 130.79 | -34.01 | - 250.18 | - 434.93 |
| Profit of the financial year | 27.04 | 96.79 | - 216.17 | - 184.76 | 343.58 |
| Shareholders equity total | -80.80 | 15.99 | - 200.18 | - 384.93 | -41.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 278.94 | 87.29 | |||
| Current trade creditors | 1.80 | 3.56 | 1.80 | 61.14 | 28.86 |
| Other non-interest bearing current liabilities | 616.03 | 415.95 | 326.85 | 577.91 | 345.96 |
| Current liabilities total | 617.83 | 419.51 | 607.59 | 726.34 | 374.82 |
| Balance sheet total (liabilities) | 537.03 | 435.51 | 407.42 | 341.40 | 333.46 |
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