B & J Maler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40043616
Vordingborgvej 503, Skoverup 4683 Rønnede
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | ||||
| Gross profit | -1.25 | -2.50 | -12.50 | -10.00 | |
| EBIT | -1.25 | -2.50 | -12.50 | -10.00 | |
| Other financial income | 1.97 | 11.08 | 31.87 | ||
| Other financial expenses | -2.09 | -4.46 | -13.84 | -6.42 | |
| Net income from associates (fin.) | 700.00 | 423.73 | 1 660.84 | 1 550.88 | |
| Pre-tax profit | 700.00 | -1.37 | 427.86 | 1 634.50 | 1 566.33 |
| Income taxes | 0.29 | -0.81 | 5.52 | -3.94 | |
| Net earnings | 700.00 | -1.08 | 427.05 | 1 640.02 | 1 562.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 764.81 | 2 425.64 | 2 476.52 |
| Investments total | 50.00 | 50.00 | 764.81 | 2 425.64 | 2 476.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.00 | 2.37 | 527.87 | ||
| Current deferred tax assets | 0.29 | 196.59 | 499.03 | 465.36 | |
| Short term receivables total | 700.00 | 2.66 | 196.59 | 499.03 | 993.23 |
| Cash and bank deposits | 586.91 | 1 302.20 | 1 193.69 | 2 051.76 | |
| Cash and cash equivalents | 586.91 | 1 302.20 | 1 193.69 | 2 051.76 | |
| Balance sheet total (assets) | 750.00 | 639.57 | 2 263.60 | 4 118.36 | 5 521.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 714.81 | 875.64 | 926.52 | ||
| Retained earnings | - 110.60 | 476.40 | 837.18 | 985.60 | 2 452.74 |
| Profit of the financial year | 700.00 | -1.08 | 427.05 | 1 640.02 | 1 562.39 |
| Shareholders equity total | 750.00 | 638.32 | 2 143.44 | 3 669.06 | 5 113.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 117.66 | 0.91 | |||
| Short-term deferred tax liabilities | 373.60 | 399.12 | |||
| Other non-interest bearing current liabilities | 1.25 | 2.50 | 74.79 | 8.75 | |
| Current liabilities total | 1.25 | 120.16 | 449.30 | 407.87 | |
| Balance sheet total (liabilities) | 750.00 | 639.57 | 2 263.60 | 4 118.36 | 5 521.52 |
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