Jakob Jordt Malermester ApS — Credit Rating and Financial Key Figures
CVR number: 43660071
Erisvænget 8, 6710 Esbjerg V
jallerox@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 730.39 | 626.07 |
| Employee benefit expenses | - 517.75 | - 520.42 |
| Total depreciation | -39.00 | -39.00 |
| EBIT | 173.64 | 66.65 |
| Other financial income | 0.08 | 0.22 |
| Other financial expenses | -2.88 | -0.85 |
| Pre-tax profit | 170.84 | 66.03 |
| Income taxes | -38.77 | -20.17 |
| Net earnings | 132.07 | 45.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 78.00 | 39.00 |
| Tangible assets total | 78.00 | 39.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 3.20 | 4.90 |
| Inventories total | 3.20 | 4.90 |
| Current trade debtors | 5.69 | 1.69 |
| Prepayments and accrued income | 14.87 | |
| Current other receivables | 10.00 | 35.00 |
| Current deferred tax assets | 2.15 | 5.90 |
| Short term receivables total | 32.70 | 42.59 |
| Cash and bank deposits | 283.30 | 272.19 |
| Cash and cash equivalents | 283.30 | 272.19 |
| Balance sheet total (assets) | 397.20 | 358.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 116.90 |
| Retained earnings | -61.00 | -45.83 |
| Profit of the financial year | 132.07 | 45.86 |
| Shareholders equity total | 172.07 | 156.93 |
| Non-current liabilities total | ||
| Current trade creditors | 56.44 | |
| Current owed to participating | 12.88 | 10.71 |
| Short-term deferred tax liabilities | 40.91 | 20.79 |
| Other non-interest bearing current liabilities | 171.34 | 113.81 |
| Current liabilities total | 225.13 | 201.75 |
| Balance sheet total (liabilities) | 397.20 | 358.68 |
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