Malerfirmaet SJ ApS — Credit Rating and Financial Key Figures
CVR number: 36021292
Vallensbækvej 22 A, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 379.71 | 6 437.88 | 8 424.95 | 8 421.90 | 10 136.81 |
| Employee benefit expenses | -5 488.39 | -4 610.92 | -5 768.95 | -5 137.27 | -6 377.16 |
| Total depreciation | - 153.94 | - 196.01 | - 201.23 | - 151.70 | -78.58 |
| EBIT | 1 737.39 | 1 630.95 | 2 454.77 | 3 132.93 | 3 681.08 |
| Other financial income | 1.57 | 2.83 | |||
| Other financial expenses | -22.21 | -18.82 | -25.37 | -20.97 | -8.90 |
| Pre-tax profit | 1 716.75 | 1 612.13 | 2 429.39 | 3 111.97 | 3 675.01 |
| Income taxes | - 393.14 | - 373.28 | - 546.13 | - 695.31 | - 838.62 |
| Net earnings | 1 323.61 | 1 238.86 | 1 883.26 | 2 416.66 | 2 836.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 233.26 | 139.96 | 46.65 | ||
| Intangible assets total | 233.26 | 139.96 | 46.65 | ||
| Machinery and equipment | 203.67 | 387.27 | 391.83 | 203.70 | 670.57 |
| Tangible assets total | 203.67 | 387.27 | 391.83 | 203.70 | 670.57 |
| Investments total | 21.60 | 21.60 | 21.60 | 21.60 | 21.60 |
| Long term receivables total | |||||
| Finished products/goods | 38.00 | 42.00 | 44.50 | 47.00 | 54.00 |
| Inventories total | 38.00 | 42.00 | 44.50 | 47.00 | 54.00 |
| Current trade debtors | 2 118.22 | 1 534.40 | 2 516.77 | 2 602.23 | 2 580.41 |
| Prepayments and accrued income | 66.37 | 221.67 | 140.00 | ||
| Current other receivables | 650.92 | 1.03 | 1.03 | 1.03 | |
| Short term receivables total | 2 118.22 | 2 185.31 | 2 584.17 | 2 824.93 | 2 721.44 |
| Cash and bank deposits | 1 891.55 | 2 326.01 | 1 839.81 | 2 597.91 | 3 302.09 |
| Cash and cash equivalents | 1 891.55 | 2 326.01 | 1 839.81 | 2 597.91 | 3 302.09 |
| Balance sheet total (assets) | 4 506.30 | 5 102.15 | 4 928.56 | 5 695.15 | 6 769.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 52.81 |
| Shares repurchased | 1 323.60 | 1 238.80 | 1 880.00 | 2 400.00 | 2 839.00 |
| Retained earnings | -1 323.58 | -1 238.77 | -1 879.91 | -2 396.65 | -2 779.97 |
| Profit of the financial year | 1 323.61 | 1 238.86 | 1 883.26 | 2 416.66 | 2 836.39 |
| Shareholders equity total | 1 373.63 | 1 288.89 | 1 933.35 | 2 470.01 | 2 948.23 |
| Provisions | 11.49 | 15.53 | 17.96 | 61.10 | 63.28 |
| Non-current loans from credit institutions | 207.02 | ||||
| Non-current liabilities total | 207.02 | ||||
| Current loans from credit institutions | 35.23 | 563.25 | |||
| Current trade creditors | 239.69 | 602.20 | 367.22 | 421.18 | 158.51 |
| Current owed to participating | 184.21 | ||||
| Short-term deferred tax liabilities | 379.96 | 369.23 | 543.71 | 652.17 | 836.44 |
| Other non-interest bearing current liabilities | 1 339.05 | 1 500.37 | 1 015.50 | 1 119.98 | 1 227.84 |
| Accruals and deferred income | 736.03 | 762.68 | 1 050.83 | 970.71 | 1 535.41 |
| Current liabilities total | 2 914.17 | 3 797.73 | 2 977.25 | 3 164.05 | 3 758.20 |
| Balance sheet total (liabilities) | 4 506.30 | 5 102.15 | 4 928.56 | 5 695.15 | 6 769.70 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.