MALERFIRMAET PER JACOBSEN ApS — Credit Rating and Financial Key Figures

CVR number: 21120898
Landbrugsvej 10 A, Hjallese 5260 Odense S
info@per-jacobsen.dk
tel: 66135408
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 454.408 767.398 538.898 845.148 009.95
Employee benefit expenses-7 705.65-8 757.49-8 482.81-8 651.80-7 798.54
Other operating expenses-10.60
Total depreciation-28.04-48.30-61.53-59.12-30.96
EBIT- 279.29-38.40-5.46123.63180.45
Other financial income1.010.612.627.205.44
Other financial expenses-48.02-29.35-23.81-14.96-16.35
Pre-tax profit- 326.30-67.13-26.65115.86169.55
Income taxes66.006.99-0.26-33.16-49.75
Net earnings- 260.30-60.14-26.9082.70119.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment183.63205.37139.7750.0519.09
Tangible assets total183.63205.37139.7750.0519.09
Investments total
Non-current other receivables27.9728.7532.1333.2133.21
Long term receivables total27.9728.7532.1333.2133.21
Raw materials and consumables30.0030.0030.0030.0030.00
Inventories total30.0030.0030.0030.0030.00
Current trade debtors883.081 083.561 366.74637.871 031.16
Current amounts owed by group member comp.14.0459.5581.37
Prepayments and accrued income46.5744.64
Current other receivables1 328.482 269.611 266.98796.37170.20
Current deferred tax assets158.57158.32120.6353.46
Short term receivables total2 225.593 571.282 838.601 636.231 299.47
Cash and bank deposits1 504.57523.95162.021 349.88970.08
Cash and cash equivalents1 504.57523.95162.021 349.88970.08
Balance sheet total (assets)3 971.764 359.363 202.523 099.382 351.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased958.05100.00
Retained earnings1 222.69962.39902.25-82.70- 100.00
Profit of the financial year- 260.30-60.14-26.9082.70119.80
Shareholders equity total1 087.391 027.251 000.351 083.05244.80
Provisions74.00900.00
Non-current deferred tax liabilities868.01188.24
Non-current liabilities total868.01188.24
Advances received78.51
Current trade creditors268.89454.94252.01189.68167.83
Current owed to group member126.88
Other non-interest bearing current liabilities1 594.971 788.931 823.281 826.661 939.24
Current liabilities total1 942.362 243.872 202.172 016.332 107.06
Balance sheet total (liabilities)3 971.764 359.363 202.523 099.382 351.86
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