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 length12121212
Net sales338.10
External services-13.79
Gross profit-13.82-5.45-3.04-3.04
EBIT324.30-5.45-3.04-3.04
Other financial income0.01
Other financial expenses-0.29-0.46-1.39-7.09
Net income from associates (fin.)21.37- 115.32- 370.96
Pre-tax profit324.0115.46- 119.75- 381.09
Income taxes2.951.300.841.65
Net earnings326.9716.75- 118.92- 379.44

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies907.01928.38813.06442.10
Investments total907.01928.38813.06442.10
Long term receivables total
Inventories total
Current other receivables0.842.49
Current deferred tax assets2.951.3060.0038.00
Short term receivables total2.951.3060.8440.49
Cash and bank deposits0.100.0538.70
Cash and cash equivalents0.100.0538.70
Balance sheet total (assets)909.96929.78873.95521.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Share premium account639.51
Other reserves227.50248.87133.54
Retained earnings- 338.10607.01739.09753.72
Profit of the financial year326.9716.75- 118.92- 379.44
Shareholders equity total895.88912.63793.72414.28
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors5.005.002.502.50
Current owed to group member9.0612.1456.04104.50
Other non-interest bearing current liabilities21.68
Current liabilities total14.0817.1480.23107.00
Balance sheet total (liabilities)909.96929.78873.95521.28
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