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Malermester Zcazca A. Jespersen ApS — Credit Rating and Financial Key Figures
CVR number: 43676458
Fabriksvej 5 B, 3000 Helsingør
za@tmmj.dk
tel: 28566766
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 977.19 | 3 422.91 | 3 771.68 |
| Employee benefit expenses | -1 868.41 | -3 448.93 | -3 586.99 |
| Total depreciation | -10.70 | -15.00 | |
| EBIT | 108.78 | -36.72 | 169.69 |
| Other financial income | 0.37 | 5.81 | 4.75 |
| Other financial expenses | -5.97 | -2.99 | -14.27 |
| Pre-tax profit | 103.18 | -33.90 | 160.17 |
| Income taxes | -27.13 | 4.30 | -46.06 |
| Net earnings | 76.06 | -29.59 | 114.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 64.30 | 49.30 | |
| Tangible assets total | 64.30 | 49.30 | |
| Investments total | 39.00 | 39.00 | |
| Long term receivables total | |||
| Finished products/goods | 25.79 | 132.95 | |
| Inventories total | 25.79 | 132.95 | |
| Current trade debtors | 419.17 | 271.30 | 515.03 |
| Current amounts owed by group member comp. | 89.30 | 7.81 | 8.28 |
| Prepayments and accrued income | 27.85 | 57.48 | |
| Current other receivables | 59.25 | 85.75 | |
| Current deferred tax assets | 4.30 | ||
| Short term receivables total | 567.72 | 397.00 | 580.79 |
| Cash and bank deposits | 130.20 | 12.59 | 294.00 |
| Cash and cash equivalents | 130.20 | 12.59 | 294.00 |
| Balance sheet total (assets) | 697.92 | 538.69 | 1 096.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.06 | 46.46 | |
| Profit of the financial year | 76.06 | -29.59 | 114.11 |
| Shareholders equity total | 116.06 | 86.46 | 200.57 |
| Provisions | 1.56 | ||
| Non-current liabilities total | |||
| Current bonds | 432.23 | 391.21 | 655.00 |
| Current trade creditors | 122.50 | 61.02 | 198.71 |
| Short-term deferred tax liabilities | 27.13 | 40.19 | |
| Current liabilities total | 581.86 | 452.23 | 893.90 |
| Balance sheet total (liabilities) | 697.92 | 538.69 | 1 096.04 |
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