JC Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41498684
Tjørne Alle 13, 6710 Esbjerg V
kontakt@jcmaler.dk
tel: 22327374
jcmaler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.30 | 319.57 | 786.24 | 812.93 | 970.32 |
| Employee benefit expenses | - 332.34 | - 189.60 | - 458.32 | - 640.57 | - 892.31 |
| Total depreciation | -12.53 | ||||
| EBIT | 17.97 | 129.97 | 327.92 | 172.36 | 65.48 |
| Other financial income | 0.97 | 7.18 | 5.84 | 10.63 | |
| Other financial expenses | -2.31 | -1.98 | -5.31 | -5.56 | -5.58 |
| Pre-tax profit | 15.65 | 128.96 | 329.79 | 172.63 | 70.52 |
| Income taxes | -3.72 | -28.42 | -73.45 | -37.98 | -16.03 |
| Net earnings | 11.93 | 100.53 | 256.34 | 134.65 | 54.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.47 | ||||
| Tangible assets total | 108.47 | ||||
| Investments total | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Long term receivables total | |||||
| Finished products/goods | 25.12 | 47.11 | 34.40 | 34.40 | 30.00 |
| Inventories total | 25.12 | 47.11 | 34.40 | 34.40 | 30.00 |
| Current trade debtors | 81.15 | 52.74 | 124.64 | 167.61 | 345.33 |
| Current amounts owed by group member comp. | 4.07 | 108.12 | 122.50 | ||
| Current owed by particip. interest comp. | 90.15 | ||||
| Current other receivables | 31.78 | 521.65 | 1.90 | 33.54 | |
| Short term receivables total | 112.93 | 142.89 | 650.36 | 277.62 | 501.37 |
| Cash and bank deposits | 50.54 | 38.91 | 411.85 | 290.18 | |
| Cash and cash equivalents | 50.54 | 38.91 | 411.85 | 290.18 | |
| Balance sheet total (assets) | 193.99 | 234.31 | 690.16 | 729.26 | 935.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.93 | 112.47 | 368.81 | 503.46 | |
| Profit of the financial year | 11.93 | 100.53 | 256.34 | 134.65 | 54.49 |
| Shareholders equity total | 51.93 | 152.47 | 408.81 | 543.46 | 597.95 |
| Provisions | 3.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.50 | ||||
| Current trade creditors | 57.55 | 37.83 | 56.93 | 38.08 | 110.62 |
| Current owed to participating | 29.05 | 1.00 | 4.61 | 28.23 | 31.75 |
| Current owed to group member | 3.72 | ||||
| Short-term deferred tax liabilities | 3.72 | 28.42 | 73.45 | 37.98 | 12.23 |
| Other non-interest bearing current liabilities | 51.74 | 10.87 | 141.87 | 81.51 | 179.06 |
| Current liabilities total | 142.06 | 81.84 | 281.35 | 185.80 | 333.67 |
| Balance sheet total (liabilities) | 193.99 | 234.31 | 690.16 | 729.26 | 935.42 |
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