JC Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41498684
Niels Lambertsens Vej 4, 6705 Esbjerg Ø
kontakt@jcmaler.dk
tel: 22327374
jcmaler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 350.30 | 319.57 | 786.24 | 780.24 |
| Employee benefit expenses | - 332.34 | - 189.60 | - 458.32 | - 607.89 |
| EBIT | 17.97 | 129.97 | 327.92 | 172.36 |
| Other financial income | 0.97 | 7.18 | 5.84 | |
| Other financial expenses | -2.31 | -1.98 | -5.31 | -5.56 |
| Pre-tax profit | 15.65 | 128.96 | 329.79 | 172.63 |
| Income taxes | -3.72 | -28.42 | -73.45 | -37.98 |
| Net earnings | 11.93 | 100.53 | 256.34 | 134.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 5.40 | 5.40 | 5.40 | 5.40 |
| Long term receivables total | ||||
| Finished products/goods | 25.12 | 47.11 | 34.40 | 34.40 |
| Inventories total | 25.12 | 47.11 | 34.40 | 34.40 |
| Current trade debtors | 81.15 | 52.74 | 124.64 | 167.61 |
| Current amounts owed by group member comp. | 4.07 | 108.12 | ||
| Current owed by particip. interest comp. | 90.15 | |||
| Current other receivables | 31.78 | 521.65 | 1.90 | |
| Short term receivables total | 112.93 | 142.89 | 650.36 | 277.62 |
| Cash and bank deposits | 50.54 | 38.91 | 411.85 | |
| Cash and cash equivalents | 50.54 | 38.91 | 411.85 | |
| Balance sheet total (assets) | 193.99 | 234.31 | 690.16 | 729.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.93 | 112.47 | 368.81 | |
| Profit of the financial year | 11.93 | 100.53 | 256.34 | 134.65 |
| Shareholders equity total | 51.93 | 152.47 | 408.81 | 543.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4.50 | |||
| Current trade creditors | 57.55 | 37.83 | 56.93 | 38.09 |
| Current owed to participating | 29.05 | 1.00 | 4.61 | 28.23 |
| Current owed to group member | 3.72 | |||
| Short-term deferred tax liabilities | 3.72 | 28.42 | 73.45 | 37.98 |
| Other non-interest bearing current liabilities | 51.74 | 10.87 | 141.87 | 81.51 |
| Current liabilities total | 142.06 | 81.84 | 281.35 | 185.80 |
| Balance sheet total (liabilities) | 193.99 | 234.31 | 690.16 | 729.26 |
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