Gærummalerens maler &lagersalg ApS
CVR number: 41806273
Thornshedevej 7, Gærum 9900 Frederikshavn
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 486.07 | 22.44 | -18.32 | -23.09 |
| Wages and salaries | -9.21 | |||
| Total depreciation | -11.25 | -8.44 | -25.31 | -10.00 |
| EBIT | 474.82 | 4.79 | -43.64 | -33.09 |
| Other financial income | 0.02 | |||
| Other financial expenses | -2.17 | -10.79 | -1.53 | -0.02 |
| Pre-tax profit | 472.65 | -6.00 | -45.17 | -33.10 |
| Income taxes | - 104.13 | -0.24 | ||
| Net earnings | 368.53 | -6.24 | -45.17 | -33.10 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 281.95 | |||
| Machinery and equipment | 33.75 | 25.31 | 100.00 | 90.00 |
| Tangible assets total | 33.75 | 25.31 | 100.00 | 371.95 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 171.25 | 24.32 | ||
| Current other receivables | 28.19 | 26.41 | ||
| Short term receivables total | 171.25 | 52.52 | 26.41 | |
| Cash and bank deposits | 393.34 | 487.96 | 104.84 | 18.57 |
| Cash and cash equivalents | 393.34 | 487.96 | 104.84 | 18.57 |
| Balance sheet total (assets) | 598.34 | 513.27 | 257.36 | 416.93 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Other reserves | - 100.00 | |||
| Retained earnings | 368.53 | 262.29 | 217.12 | |
| Profit of the financial year | 368.53 | -6.24 | -45.17 | -33.10 |
| Shareholders equity total | 408.53 | 402.29 | 257.12 | 224.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 33.47 | 0.01 | ||
| Short-term deferred tax liabilities | 104.13 | 108.84 | 0.24 | |
| Other non-interest bearing current liabilities | 52.23 | 2.13 | 192.91 | |
| Current liabilities total | 189.82 | 110.98 | 0.24 | 192.91 |
| Balance sheet total (liabilities) | 598.34 | 513.27 | 257.36 | 416.93 |
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