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Malermester Janne Johannsen ApS — Credit Rating and Financial Key Figures
CVR number: 43882945
Nordre Klintevej 4, 4673 Rødvig Stevns
johannsenjanne@gmail.com
www.maler-janne.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 399.00 | 854.65 | 546.07 |
| Employee benefit expenses | -69.24 | - 621.02 | - 653.74 |
| Total depreciation | -23.82 | -36.77 | -51.77 |
| EBIT | 305.94 | 196.87 | - 159.44 |
| Other financial income | 0.46 | 3.08 | 2.33 |
| Other financial expenses | -0.83 | -6.69 | -4.47 |
| Pre-tax profit | 305.57 | 193.25 | - 161.57 |
| Income taxes | -67.21 | -42.95 | 35.08 |
| Net earnings | 238.36 | 150.30 | - 126.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 104.55 | 79.95 | 55.35 |
| Intangible assets total | 104.55 | 79.95 | 55.35 |
| Machinery and equipment | 30.46 | 118.29 | 91.13 |
| Tangible assets total | 30.46 | 118.29 | 91.13 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 89.08 | 93.71 | 86.63 |
| Current amounts owed by group member comp. | 53.91 | 70.25 | 52.48 |
| Current deferred tax assets | 30.08 | ||
| Short term receivables total | 142.99 | 163.97 | 169.19 |
| Cash and bank deposits | 278.07 | 467.68 | 145.77 |
| Cash and cash equivalents | 278.07 | 467.68 | 145.77 |
| Balance sheet total (assets) | 556.07 | 829.88 | 461.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 138.36 | 288.67 | |
| Profit of the financial year | 238.36 | 150.30 | - 126.49 |
| Shareholders equity total | 278.36 | 428.67 | 202.18 |
| Provisions | 0.60 | 5.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 43.42 | 42.33 | 50.65 |
| Short-term deferred tax liabilities | 66.62 | 105.16 | 38.55 |
| Other non-interest bearing current liabilities | 167.07 | 248.73 | 170.06 |
| Current liabilities total | 277.11 | 396.21 | 259.25 |
| Balance sheet total (liabilities) | 556.07 | 829.88 | 461.43 |
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