Justesen Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39284782
Ivigtutvej 12, 9210 Aalborg SØ
tel: 22157949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.74 | 133.60 | |||
| External services | -43.12 | -71.49 | |||
| Gross profit | 45.62 | 62.11 | 5.57 | 33.41 | -0.70 |
| Total depreciation | -12.50 | -13.33 | -13.33 | ||
| EBIT | 45.62 | 62.11 | -6.93 | 20.08 | -14.03 |
| Other financial expenses | -0.30 | -0.96 | -1.13 | -0.11 | |
| Pre-tax profit | 45.32 | 61.16 | -8.06 | 19.97 | -14.03 |
| Income taxes | -3.13 | -20.36 | -2.47 | 2.92 | |
| Net earnings | 42.19 | 40.80 | -8.06 | 17.50 | -11.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.50 | 14.17 | 0.83 | ||
| Tangible assets total | 27.50 | 14.17 | 0.83 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 11.00 | 5.50 | ||
| Current other receivables | 1.10 | 5.43 | 7.48 | ||
| Current deferred tax assets | 2.00 | 0.11 | 5.11 | ||
| Short term receivables total | 60.00 | 14.10 | 5.54 | 18.09 | |
| Cash and bank deposits | 83.93 | 58.25 | 40.86 | 24.28 | |
| Cash and cash equivalents | 83.93 | 58.25 | 40.86 | 24.28 | |
| Balance sheet total (assets) | 83.93 | 118.25 | 41.60 | 60.56 | 43.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 50.00 | |||
| Retained earnings | -30.93 | -38.75 | 2.06 | -6.00 | 11.50 |
| Profit of the financial year | 42.19 | 40.80 | -8.06 | 17.50 | -11.11 |
| Shareholders equity total | 71.25 | 92.05 | 34.00 | 51.49 | 40.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.60 | ||||
| Current trade creditors | 3.88 | 2.82 | |||
| Short-term deferred tax liabilities | 1.08 | 13.52 | |||
| Other non-interest bearing current liabilities | 11.59 | 12.67 | 5.18 | ||
| Current liabilities total | 12.68 | 26.19 | 7.60 | 9.06 | 2.82 |
| Balance sheet total (liabilities) | 83.93 | 118.25 | 41.60 | 60.56 | 43.20 |
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