Malermester Bo Jappe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41235446
Køgevej 51, Freerslev 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 338.10 | |||
External services | -13.79 | |||
Gross profit | -13.82 | -5.45 | -3.04 | -3.04 |
EBIT | 324.30 | -5.45 | -3.04 | -3.04 |
Other financial income | 0.01 | |||
Other financial expenses | -0.29 | -0.46 | -1.39 | -7.09 |
Net income from associates (fin.) | 21.37 | - 115.32 | - 370.96 | |
Pre-tax profit | 324.01 | 15.46 | - 119.75 | - 381.09 |
Income taxes | 2.95 | 1.30 | 0.84 | 1.65 |
Net earnings | 326.97 | 16.75 | - 118.92 | - 379.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 907.01 | 928.38 | 813.06 | 442.10 |
Investments total | 907.01 | 928.38 | 813.06 | 442.10 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.84 | 2.49 | ||
Current deferred tax assets | 2.95 | 1.30 | 60.00 | 38.00 |
Short term receivables total | 2.95 | 1.30 | 60.84 | 40.49 |
Cash and bank deposits | 0.10 | 0.05 | 38.70 | |
Cash and cash equivalents | 0.10 | 0.05 | 38.70 | |
Balance sheet total (assets) | 909.96 | 929.78 | 873.95 | 521.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 639.51 | |||
Other reserves | 227.50 | 248.87 | 133.54 | |
Retained earnings | - 338.10 | 607.01 | 739.09 | 753.72 |
Profit of the financial year | 326.97 | 16.75 | - 118.92 | - 379.44 |
Shareholders equity total | 895.88 | 912.63 | 793.72 | 414.28 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.03 | |||
Current trade creditors | 5.00 | 5.00 | 2.50 | 2.50 |
Current owed to group member | 9.06 | 12.14 | 56.04 | 104.50 |
Other non-interest bearing current liabilities | 21.68 | |||
Current liabilities total | 14.08 | 17.14 | 80.23 | 107.00 |
Balance sheet total (liabilities) | 909.96 | 929.78 | 873.95 | 521.28 |
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