Malerfirma Jesper Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 31331161
Dalvej 7, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 773.78 | 3 163.68 | 3 730.76 | 3 312.30 | 2 017.25 |
| Employee benefit expenses | -2 121.82 | -2 715.46 | -3 230.87 | -2 769.85 | -2 279.36 |
| Other operating expenses | -6.37 | ||||
| Total depreciation | - 116.37 | - 177.16 | - 230.36 | - 270.01 | - 147.04 |
| EBIT | 535.59 | 264.69 | 269.53 | 272.43 | - 409.15 |
| Other financial income | 5.71 | 10.38 | |||
| Other financial expenses | -16.10 | -9.83 | -20.31 | -32.58 | -47.76 |
| Pre-tax profit | 519.49 | 254.86 | 249.22 | 245.57 | - 446.52 |
| Income taxes | - 117.78 | -57.21 | -55.98 | -58.44 | 91.95 |
| Net earnings | 401.70 | 197.66 | 193.25 | 187.13 | - 354.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 548.37 | 541.69 | 535.00 | ||
| Machinery and equipment | 146.38 | 328.96 | 300.23 | 195.01 | 72.11 |
| Tangible assets total | 146.38 | 328.96 | 848.60 | 736.70 | 607.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 139.16 | 173.97 | 197.22 | 193.28 | 215.67 |
| Inventories total | 139.16 | 173.97 | 197.22 | 193.28 | 215.67 |
| Current trade debtors | 166.88 | 152.74 | 806.07 | 1 291.07 | 464.41 |
| Prepayments and accrued income | 0.70 | 0.70 | 26.42 | 26.55 | 25.18 |
| Current other receivables | 136.61 | 427.66 | 356.46 | 280.40 | 171.98 |
| Current deferred tax assets | 1.31 | 5.88 | 14.98 | 32.08 | 164.03 |
| Short term receivables total | 305.50 | 586.97 | 1 203.93 | 1 630.10 | 825.59 |
| Cash and bank deposits | 1 705.82 | 1 056.18 | 674.61 | 510.79 | 379.57 |
| Cash and cash equivalents | 1 705.82 | 1 056.18 | 674.61 | 510.79 | 379.57 |
| Balance sheet total (assets) | 2 296.86 | 2 146.08 | 2 924.36 | 3 070.87 | 2 027.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 275.78 | 620.28 | 759.03 | 891.28 | 1 078.41 |
| Profit of the financial year | 401.70 | 197.66 | 193.25 | 187.13 | - 354.58 |
| Shareholders equity total | 858.98 | 1 000.13 | 1 136.18 | 1 264.41 | 848.83 |
| Non-current loans from credit institutions | 400.65 | 370.87 | 359.56 | ||
| Non-current liabilities total | 400.65 | 370.87 | 359.56 | ||
| Current loans from credit institutions | 6.11 | ||||
| Current trade creditors | 131.78 | 229.53 | 259.10 | 352.25 | 235.75 |
| Short-term deferred tax liabilities | 117.53 | 45.78 | 29.08 | 33.55 | |
| Other non-interest bearing current liabilities | 1 188.56 | 870.63 | 1 099.35 | 1 049.79 | 577.69 |
| Current liabilities total | 1 437.88 | 1 145.94 | 1 387.52 | 1 435.59 | 819.55 |
| Balance sheet total (liabilities) | 2 296.86 | 2 146.08 | 2 924.36 | 3 070.87 | 2 027.95 |
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