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B & J Maler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40043616
Vordingborgvej 503, Skoverup 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -12.50 | -10.00 | -16.62 | -13.56 |
| EBIT | -2.50 | -12.50 | -10.00 | -16.62 | -13.56 |
| Other financial income | 11.08 | 31.87 | 109.18 | 94.24 | |
| Other financial expenses | -4.46 | -13.84 | -6.42 | -58.58 | -57.72 |
| Net income from associates (fin.) | 423.73 | 1 660.84 | 1 550.88 | 571.32 | 2 050.02 |
| Pre-tax profit | 427.86 | 1 634.50 | 1 566.33 | 605.30 | 2 072.98 |
| Income taxes | -0.81 | 5.52 | -3.94 | -19.54 | -16.26 |
| Net earnings | 427.05 | 1 640.02 | 1 562.39 | 585.76 | 2 056.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 764.81 | 2 425.64 | 2 476.52 | 1 587.84 | 3 137.86 |
| Investments total | 764.81 | 2 425.64 | 2 476.52 | 1 587.84 | 3 137.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 527.87 | 1 181.13 | 2 453.38 | ||
| Current deferred tax assets | 196.59 | 499.03 | 465.36 | 176.22 | 676.03 |
| Short term receivables total | 196.59 | 499.03 | 993.23 | 1 357.35 | 3 129.41 |
| Cash and bank deposits | 1 302.20 | 1 193.69 | 2 051.76 | 2 667.33 | 1 762.16 |
| Cash and cash equivalents | 1 302.20 | 1 193.69 | 2 051.76 | 2 667.33 | 1 762.16 |
| Balance sheet total (assets) | 2 263.60 | 4 118.36 | 5 521.52 | 5 612.51 | 8 029.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 714.81 | 875.64 | 926.52 | 997.84 | 1 047.86 |
| Retained earnings | 837.18 | 985.60 | 2 452.74 | 3 808.81 | 4 185.75 |
| Profit of the financial year | 427.05 | 1 640.02 | 1 562.39 | 585.76 | 2 056.72 |
| Shareholders equity total | 2 143.44 | 3 669.06 | 5 113.65 | 5 577.41 | 7 499.13 |
| Non-current deferred tax liabilities | 22.42 | 517.18 | |||
| Non-current liabilities total | 22.42 | 517.18 | |||
| Current owed to group member | 117.66 | 0.91 | |||
| Short-term deferred tax liabilities | 373.60 | 399.12 | |||
| Other non-interest bearing current liabilities | 2.50 | 74.79 | 8.75 | 12.69 | 13.13 |
| Current liabilities total | 120.16 | 449.30 | 407.87 | 12.69 | 13.13 |
| Balance sheet total (liabilities) | 2 263.60 | 4 118.36 | 5 521.52 | 5 612.51 | 8 029.43 |
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