MALERFIRMA FINN JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 19971341
Jernbanegade 4, 6650 Brørup
tel: 75381637

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 252.671 591.561 600.041 791.152 023.89
Employee benefit expenses-1 288.20-1 122.80-1 449.67-1 487.05-1 655.51
Total depreciation-33.60-33.40-33.40-33.40-18.52
EBIT-69.14435.36116.97270.70349.86
Other financial income6.8113.263.640.795.53
Other financial expenses-2.35-3.69-10.80-2.28-6.53
Pre-tax profit-64.67444.94109.80269.21348.85
Income taxes14.23-97.92-32.67-59.71-77.75
Net earnings-50.45347.0277.13209.50271.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment118.7285.3151.9218.52
Tangible assets total118.7285.3151.9218.52
Investments total
Long term receivables total
Raw materials and consumables10.008.0010.0010.0010.00
Inventories total10.008.0010.0010.0010.00
Current trade debtors99.65161.50210.30278.85287.20
Current amounts owed by group member comp.269.32281.4779.12
Prepayments and accrued income51.9452.93
Current other receivables20.01
Current deferred tax assets8.320.204.646.54
Short term receivables total377.29442.96361.58283.50346.67
Cash and bank deposits606.49627.89590.55851.24959.98
Cash and cash equivalents606.49627.89590.55851.24959.98
Balance sheet total (assets)1 112.501 164.171 014.051 163.251 316.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00100.00200.00250.00
Retained earnings324.92-25.53221.5098.6358.13
Profit of the financial year-50.45347.0277.13209.50271.11
Shareholders equity total399.47746.50523.63633.13704.24
Provisions3.27
Non-current liabilities total
Current trade creditors67.8534.6135.1164.9441.71
Current owed to group member4.655.79
Other non-interest bearing current liabilities645.18379.79455.31460.53564.91
Current liabilities total713.02414.41490.42530.12612.41
Balance sheet total (liabilities)1 112.501 164.171 014.051 163.251 316.65
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