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MALERFIRMAET QUOTTRUP & KEMPEL / BS-J ApS — Credit Rating and Financial Key Figures
CVR number: 76918317
Parkvej 2, 8870 Langå
bsj-malerfirma@mail.dk
tel: 86461066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 663.83 | 630.32 | 712.31 | 585.84 | 536.52 |
| Employee benefit expenses | - 387.68 | - 597.05 | - 644.67 | - 571.30 | - 517.85 |
| Total depreciation | -10.16 | -11.41 | -7.57 | -3.74 | -3.74 |
| EBIT | 265.98 | 21.86 | 60.07 | 10.80 | 14.93 |
| Other financial income | 5.14 | 11.74 | 8.60 | 11.49 | 14.00 |
| Other financial expenses | -24.52 | -14.39 | -13.89 | -16.08 | -14.57 |
| Pre-tax profit | 246.60 | 19.21 | 54.77 | 6.21 | 14.35 |
| Income taxes | -55.23 | -8.47 | -13.22 | -1.59 | -4.55 |
| Net earnings | 191.37 | 10.74 | 41.55 | 4.62 | 9.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.70 | 16.30 | 8.73 | 4.99 | 1.25 |
| Tangible assets total | 27.70 | 16.30 | 8.73 | 4.99 | 1.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 239.70 | 296.53 | 249.36 | 222.33 | 213.92 |
| Inventories total | 239.70 | 296.53 | 249.36 | 222.33 | 213.92 |
| Current trade debtors | 63.54 | 43.85 | 57.28 | 78.63 | |
| Current amounts owed by group member comp. | 146.22 | 130.87 | 145.24 | 146.05 | 159.31 |
| Current other receivables | 57.36 | 4.37 | 47.31 | 69.93 | 70.41 |
| Current deferred tax assets | 0.26 | ||||
| Short term receivables total | 267.37 | 179.09 | 249.84 | 294.60 | 229.72 |
| Balance sheet total (assets) | 534.77 | 491.93 | 507.92 | 521.92 | 444.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | - 162.85 | 28.52 | 39.26 | 80.81 | 35.43 |
| Profit of the financial year | 191.37 | 10.74 | 41.55 | 4.62 | 9.80 |
| Shareholders equity total | 153.52 | 164.26 | 205.81 | 210.43 | 220.23 |
| Provisions | 3.34 | 1.84 | 1.10 | 0.28 | |
| Non-current loans from credit institutions | 102.65 | 20.41 | |||
| Non-current liabilities total | 102.65 | 20.41 | |||
| Current loans from credit institutions | 78.20 | 170.01 | 129.23 | 179.69 | 94.35 |
| Current trade creditors | 48.32 | 33.06 | 25.70 | 42.31 | 28.39 |
| Current owed to participating | 0.03 | 3.33 | |||
| Short-term deferred tax liabilities | 29.21 | 4.87 | 14.71 | 2.34 | 5.37 |
| Other non-interest bearing current liabilities | 122.84 | 92.65 | 130.62 | 86.06 | 96.28 |
| Current liabilities total | 278.60 | 303.91 | 300.27 | 310.39 | 224.38 |
| Balance sheet total (liabilities) | 534.77 | 491.93 | 507.92 | 521.92 | 444.89 |
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