MALERFIRMAET JENSEN & TRANEGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 29540683
Danmarksvej 6, 8722 Hedensted
kontakt@maler-jt.dk
tel: 75890466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 207.53 | 18 910.15 | 19 660.34 | 21 892.35 | 20 026.69 |
| Employee benefit expenses | -13 627.35 | -15 366.37 | -15 221.57 | -18 473.18 | -17 116.52 |
| Total depreciation | - 206.72 | - 168.32 | - 162.88 | - 270.57 | - 310.09 |
| EBIT | 3 373.45 | 3 375.46 | 4 275.90 | 3 148.60 | 2 600.07 |
| Other financial income | 0.00 | 41.57 | 13.78 | ||
| Other financial expenses | -53.88 | -77.02 | -55.58 | -57.31 | -62.47 |
| Pre-tax profit | 3 319.58 | 3 298.44 | 4 220.32 | 3 132.86 | 2 551.38 |
| Income taxes | - 730.46 | - 725.90 | - 932.51 | - 691.52 | - 571.18 |
| Net earnings | 2 589.12 | 2 572.55 | 3 287.81 | 2 441.34 | 1 980.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 415.30 | 296.98 | 756.03 | 1 067.10 | 847.01 |
| Tangible assets total | 415.30 | 296.98 | 756.03 | 1 067.10 | 847.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 140.40 | 360.37 | 375.31 | 375.30 | 399.85 |
| Inventories total | 140.40 | 360.37 | 375.31 | 375.30 | 399.85 |
| Current trade debtors | 3 997.34 | 4 199.54 | 5 787.16 | 5 619.23 | 6 010.70 |
| Prepayments and accrued income | 9.68 | 173.24 | 222.31 | 198.85 | 224.54 |
| Current other receivables | 581.92 | 529.93 | 1 197.54 | 600.05 | 1 135.13 |
| Current deferred tax assets | 6.07 | ||||
| Short term receivables total | 4 595.00 | 4 902.70 | 7 207.00 | 6 418.13 | 7 370.37 |
| Cash and bank deposits | 6 124.89 | 4 036.28 | 3 307.75 | 2 965.07 | 1 149.79 |
| Cash and cash equivalents | 6 124.89 | 4 036.28 | 3 307.75 | 2 965.07 | 1 149.79 |
| Balance sheet total (assets) | 11 275.59 | 9 596.33 | 11 646.09 | 10 825.60 | 9 767.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 3 000.00 | 2 500.00 | 1 900.00 |
| Retained earnings | -1 117.58 | - 528.46 | - 955.91 | - 168.10 | 373.25 |
| Profit of the financial year | 2 589.12 | 2 572.55 | 3 287.81 | 2 441.34 | 1 980.20 |
| Shareholders equity total | 4 981.54 | 4 554.09 | 5 841.90 | 5 283.25 | 4 763.44 |
| Provisions | 34.46 | 67.81 | 72.33 | 81.11 | |
| Non-current other liabilities | 1 189.49 | ||||
| Non-current liabilities total | 1 189.49 | ||||
| Current trade creditors | 614.82 | 761.56 | 1 435.42 | 1 126.80 | 846.51 |
| Short-term deferred tax liabilities | 593.30 | 533.37 | 726.16 | 511.99 | 370.41 |
| Other non-interest bearing current liabilities | 3 896.42 | 3 712.85 | 3 574.80 | 3 831.22 | 3 705.55 |
| Current liabilities total | 5 104.55 | 5 007.78 | 5 736.38 | 5 470.02 | 4 922.46 |
| Balance sheet total (liabilities) | 11 275.59 | 9 596.33 | 11 646.09 | 10 825.60 | 9 767.01 |
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