Jelling Maler ApS — Credit Rating and Financial Key Figures
CVR number: 42905879
Frihedslunden 5, 7300 Jelling
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 482.68 | 83.08 | -16.32 |
Employee benefit expenses | - 211.60 | ||
Total depreciation | -14.90 | ||
EBIT | 256.17 | 83.08 | -16.32 |
Other financial income | 0.72 | 1.12 | |
Other financial expenses | -1.34 | -68.00 | -89.96 |
Net income from associates (fin.) | 444.13 | 776.91 | |
Pre-tax profit | 254.83 | 459.91 | 671.75 |
Income taxes | -57.72 | -4.90 | |
Net earnings | 197.12 | 455.02 | 671.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 74.51 | ||
Tangible assets total | 74.51 | ||
Participating interests | 3 244.13 | 3 121.03 | |
Investments total | 3 244.13 | 3 121.03 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 79.44 | ||
Current other receivables | 0.11 | ||
Current deferred tax assets | 28.00 | ||
Short term receivables total | 79.55 | 28.00 | |
Cash and bank deposits | 466.94 | 0.72 | 199.07 |
Cash and cash equivalents | 466.94 | 0.72 | 199.07 |
Balance sheet total (assets) | 621.00 | 3 244.84 | 3 348.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 122.00 | 135.00 | |
Other reserves | 444.13 | 321.03 | |
Retained earnings | - 369.01 | 74.10 | |
Profit of the financial year | 197.12 | 455.02 | 671.75 |
Shareholders equity total | 237.12 | 692.13 | 1 241.88 |
Provisions | 1.64 | ||
Non-current liabilities total | |||
Current trade creditors | 62.76 | ||
Current owed to participating | 90.14 | 119.43 | 162.44 |
Short-term deferred tax liabilities | 56.08 | 6.53 | |
Other non-interest bearing current liabilities | 173.27 | 2 426.74 | 1 943.78 |
Current liabilities total | 382.25 | 2 552.71 | 2 106.22 |
Balance sheet total (liabilities) | 621.00 | 3 244.84 | 3 348.10 |
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