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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 399.00 | 854.65 |
Employee benefit expenses | -69.24 | - 621.02 |
Total depreciation | -23.82 | -36.77 |
EBIT | 305.94 | 196.87 |
Other financial income | 0.46 | 3.08 |
Other financial expenses | -0.83 | -6.69 |
Pre-tax profit | 305.57 | 193.25 |
Income taxes | -67.21 | -42.95 |
Net earnings | 238.36 | 150.30 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 104.55 | 79.95 |
Intangible assets total | 104.55 | 79.95 |
Machinery and equipment | 30.46 | 118.29 |
Tangible assets total | 30.46 | 118.29 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 89.08 | 93.71 |
Current amounts owed by group member comp. | 53.91 | 70.25 |
Short term receivables total | 142.99 | 163.97 |
Cash and bank deposits | 278.07 | 467.68 |
Cash and cash equivalents | 278.07 | 467.68 |
Balance sheet total (assets) | 556.07 | 829.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 100.00 | |
Retained earnings | 138.36 | |
Profit of the financial year | 238.36 | 150.30 |
Shareholders equity total | 278.36 | 428.67 |
Provisions | 0.60 | 5.00 |
Non-current liabilities total | ||
Current trade creditors | 43.42 | 42.33 |
Short-term deferred tax liabilities | 66.62 | 105.16 |
Other non-interest bearing current liabilities | 167.07 | 248.73 |
Current liabilities total | 277.11 | 396.21 |
Balance sheet total (liabilities) | 556.07 | 829.88 |
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