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Malermester Bo Jappe ApS — Credit Rating and Financial Key Figures
CVR number: 41127333
Køgevej 51, Freerslev 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 555.50 | 1 878.53 | 1 768.36 | 1 760.82 | 1 633.68 |
| Wages and salaries | -1 325.31 | -1 774.04 | -1 922.90 | -1 618.02 | -1 511.48 |
| Social security expenses | -70.52 | - 121.23 | - 195.26 | - 212.55 | - 163.01 |
| Total depreciation | - 124.00 | - 124.00 | - 124.00 | - 124.00 | |
| EBIT | 35.66 | - 140.75 | - 473.80 | - 193.74 | -40.81 |
| Other financial income | 0.46 | 0.76 | 4.46 | 5.11 | 1.64 |
| Other financial expenses | -4.68 | -5.71 | -4.60 | -4.02 | -3.41 |
| Pre-tax profit | 31.44 | - 145.70 | - 473.94 | - 192.66 | -42.58 |
| Income taxes | -10.08 | 30.37 | 102.98 | 41.83 | 7.79 |
| Net earnings | 21.37 | - 115.32 | - 370.96 | - 150.84 | -34.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 372.00 | 248.00 | 124.00 | ||
| Intangible assets total | 372.00 | 248.00 | 124.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 032.59 | 584.78 | 421.54 | 382.40 | 188.89 |
| Current amounts owed by group member comp. | 12.14 | 56.04 | 104.50 | 112.15 | 41.83 |
| Current other receivables | 2.39 | 0.06 | 0.06 | ||
| Current deferred tax assets | 37.64 | 51.51 | 93.34 | 101.13 | |
| Short term receivables total | 1 084.77 | 640.83 | 577.55 | 587.95 | 331.91 |
| Cash and bank deposits | 354.69 | 308.78 | 158.89 | 33.90 | 290.28 |
| Cash and cash equivalents | 354.69 | 308.78 | 158.89 | 33.90 | 290.28 |
| Balance sheet total (assets) | 1 811.46 | 1 197.61 | 860.44 | 621.85 | 622.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 867.01 | 888.38 | 773.06 | 402.10 | 251.26 |
| Profit of the financial year | 21.37 | - 115.32 | - 370.96 | - 150.84 | -34.79 |
| Shareholders equity total | 928.38 | 813.06 | 442.10 | 291.26 | 256.47 |
| Provisions | 81.84 | 51.47 | |||
| Non-current liabilities total | |||||
| Advances received | 452.67 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 328.57 | 313.09 | 398.34 | 310.59 | 345.72 |
| Current liabilities total | 801.24 | 333.09 | 418.34 | 330.59 | 365.72 |
| Balance sheet total (liabilities) | 1 811.46 | 1 197.61 | 860.44 | 621.85 | 622.20 |
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