Benny Jensens Fuge- & Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 36907576
Teknikvej 7, 4532 Gislinge
bjfuge@mail.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 009.17 | 1 032.91 | 904.55 | 809.28 | 526.78 |
| Employee benefit expenses | - 832.55 | - 918.66 | - 833.86 | - 781.44 | - 513.19 |
| Total depreciation | -10.07 | -6.06 | -4.37 | ||
| EBIT | 166.55 | 108.18 | 66.33 | 27.84 | 13.60 |
| Other financial expenses | -0.11 | -2.21 | -3.90 | -1.79 | -1.40 |
| Pre-tax profit | 166.44 | 105.97 | 62.43 | 26.06 | 12.20 |
| Income taxes | -39.88 | -24.93 | -16.65 | -6.78 | -3.23 |
| Net earnings | 126.56 | 81.04 | 45.78 | 19.28 | 8.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.37 | ||||
| Tangible assets total | 34.37 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 33.53 | 20.38 | 17.04 | 9.66 | 7.84 |
| Inventories total | 33.53 | 20.38 | 17.04 | 9.66 | 7.84 |
| Current trade debtors | 503.67 | 137.05 | 197.62 | 156.01 | 85.36 |
| Current other receivables | 0.03 | 12.37 | |||
| Current deferred tax assets | 3.14 | 10.69 | 0.25 | 9.99 | |
| Short term receivables total | 506.81 | 147.77 | 209.99 | 156.27 | 95.35 |
| Cash and bank deposits | 200.04 | 461.50 | 190.76 | 154.46 | 106.93 |
| Cash and cash equivalents | 200.04 | 461.50 | 190.76 | 154.46 | 106.93 |
| Balance sheet total (assets) | 740.38 | 664.01 | 417.79 | 320.39 | 210.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 115.00 | 100.00 | |
| Retained earnings | 72.14 | 85.70 | 51.74 | -2.48 | 16.80 |
| Profit of the financial year | 126.56 | 81.04 | 45.78 | 19.28 | 8.96 |
| Shareholders equity total | 359.30 | 329.74 | 262.51 | 166.80 | 75.76 |
| Non-current deferred tax liabilities | 30.52 | 11.48 | 7.97 | ||
| Non-current liabilities total | 30.52 | 11.48 | 7.97 | ||
| Current trade creditors | 28.54 | 64.26 | 19.71 | 17.94 | 41.49 |
| Other non-interest bearing current liabilities | 322.02 | 258.54 | 127.59 | 135.65 | 92.88 |
| Current liabilities total | 350.56 | 322.79 | 147.30 | 153.60 | 134.37 |
| Balance sheet total (liabilities) | 740.38 | 664.01 | 417.79 | 320.39 | 210.13 |
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