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MALERFIRMAET JEPPESEN ApS — Credit Rating and Financial Key Figures
CVR number: 14334033
Grævlingevej 20-22, Horne Terp 9850 Hirtshals
tel: 98943399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 567.00 | 12 231.00 | 23 563.00 | 26 632.35 | 25 735.00 |
| Employee benefit expenses | -22 102.78 | -23 109.50 | |||
| Total depreciation | - 174.29 | - 104.32 | |||
| EBIT | 2 314.00 | 1 805.00 | 1 904.00 | 4 355.28 | 2 521.17 |
| Other financial income | 291.04 | 97.65 | |||
| Other financial expenses | -58.66 | -75.26 | |||
| Pre-tax profit | 1 608.00 | 1 220.00 | 1 502.00 | 4 587.67 | 2 543.56 |
| Income taxes | -1 010.46 | - 563.76 | |||
| Net earnings | 1 608.00 | 1 220.00 | 1 502.00 | 3 577.21 | 1 979.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 15.63 | 256.03 | |||
| Intangible assets total | 15.63 | 256.03 | |||
| Buildings | 0.23 | ||||
| Machinery and equipment | 417.80 | 397.31 | |||
| Tangible assets total | 418.03 | 397.31 | |||
| Investments total | 16 981.00 | 14 819.00 | 19 321.00 | 193.00 | 244.00 |
| Non-current loans receivable | 13.75 | 13.75 | |||
| Long term receivables total | 13.75 | 13.75 | |||
| Finished products/goods | 432.93 | 874.32 | |||
| Inventories total | 432.93 | 874.32 | |||
| Current trade debtors | 5 097.67 | 4 027.05 | |||
| Current amounts owed by group member comp. | 13 256.37 | 9 021.50 | |||
| Prepayments and accrued income | 88.64 | 125.58 | |||
| Current other receivables | 990.15 | 832.23 | |||
| Short term receivables total | 19 432.83 | 14 006.37 | |||
| Cash and bank deposits | 20.93 | ||||
| Cash and cash equivalents | 20.93 | ||||
| Balance sheet total (assets) | 16 981.00 | 14 819.00 | 19 321.00 | 20 527.10 | 15 791.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 054.00 | 4 324.00 | 6 312.00 | 550.00 | 550.00 |
| Shares repurchased | 6 800.00 | ||||
| Other reserves | -5 300.00 | ||||
| Retained earnings | -1 608.00 | -1 220.00 | -1 502.00 | 5 012.03 | 1 789.25 |
| Profit of the financial year | 1 608.00 | 1 220.00 | 1 502.00 | 3 577.21 | 1 979.81 |
| Shareholders equity total | 4 054.00 | 4 324.00 | 6 312.00 | 9 139.25 | 5 819.05 |
| Provisions | 903.19 | 836.19 | |||
| Non-current deferred tax liabilities | 1 998.99 | 2 026.22 | |||
| Non-current liabilities total | 1 998.99 | 2 026.22 | |||
| Current loans from credit institutions | 5.89 | 0.32 | |||
| Advances received | 189.79 | 88.44 | |||
| Current trade creditors | 2 587.10 | 2 356.77 | |||
| Current owed to group member | 750.00 | 47.95 | |||
| Short-term deferred tax liabilities | 738.17 | 346.13 | |||
| Other non-interest bearing current liabilities | 4 214.73 | 4 270.70 | |||
| Current liabilities total | 8 485.67 | 7 110.31 | |||
| Balance sheet total (liabilities) | 4 054.00 | 4 324.00 | 6 312.00 | 20 527.10 | 15 791.78 |
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