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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