Malermester Bo Jappe ApS — Credit Rating and Financial Key Figures
CVR number: 41127333
Køgevej 51, Freerslev 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 640.64 | 1 555.50 | 1 878.53 | 1 768.36 |
| Wages and salaries | -1 325.31 | -1 774.04 | -1 922.90 | |
| Social security expenses | -70.52 | - 121.23 | - 195.26 | |
| Employee benefit expenses | -1 078.62 | |||
| Total depreciation | - 124.00 | - 124.00 | - 124.00 | - 124.00 |
| EBIT | 438.02 | 35.66 | - 140.75 | - 473.80 |
| Other financial income | 0.26 | 0.46 | 0.76 | 4.46 |
| Other financial expenses | -3.03 | -4.68 | -5.71 | -4.60 |
| Pre-tax profit | 435.25 | 31.44 | - 145.70 | - 473.94 |
| Income taxes | -97.16 | -10.08 | 30.37 | 102.98 |
| Net earnings | 338.10 | 21.37 | - 115.32 | - 370.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 496.00 | 372.00 | 248.00 | 124.00 |
| Intangible assets total | 496.00 | 372.00 | 248.00 | 124.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 670.56 | 1 032.59 | 584.78 | 421.54 |
| Current amounts owed by group member comp. | 9.06 | 12.14 | 56.04 | 104.50 |
| Current other receivables | 2.39 | |||
| Current deferred tax assets | 37.64 | 51.51 | ||
| Short term receivables total | 679.62 | 1 084.77 | 640.83 | 577.55 |
| Cash and bank deposits | 357.86 | 354.69 | 308.78 | 158.89 |
| Cash and cash equivalents | 357.86 | 354.69 | 308.78 | 158.89 |
| Balance sheet total (assets) | 1 533.48 | 1 811.46 | 1 197.61 | 860.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 639.51 | |||
| Retained earnings | - 110.60 | 867.01 | 888.38 | 773.06 |
| Profit of the financial year | 338.10 | 21.37 | - 115.32 | - 370.96 |
| Shareholders equity total | 907.01 | 928.38 | 813.06 | 442.10 |
| Provisions | 109.12 | 81.84 | 51.47 | |
| Non-current liabilities total | ||||
| Advances received | 452.67 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 24.43 | |||
| Other non-interest bearing current liabilities | 472.92 | 328.57 | 313.09 | 398.34 |
| Current liabilities total | 517.35 | 801.24 | 333.09 | 418.34 |
| Balance sheet total (liabilities) | 1 533.48 | 1 811.46 | 1 197.61 | 860.44 |
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