Martin Hansen Malerfirma ApS
CVR number: 42593869
Bouet Møllevej 6, 9400 Nørresundby
mh@martin-maler.dk
tel: 50393333
Martin-maler.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3 128.11 | 4 402.54 |
Employee benefit expenses | -2 464.68 | -3 524.88 |
Total depreciation | -41.67 | -47.67 |
EBIT | 621.76 | 829.99 |
Other financial expenses | -3.40 | -3.04 |
Pre-tax profit | 618.36 | 826.95 |
Income taxes | - 145.62 | - 188.51 |
Net earnings | 472.74 | 638.44 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 83.33 | 89.66 |
Tangible assets total | 83.33 | 89.66 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 99.73 | 128.00 |
Inventories total | 99.73 | 128.00 |
Current trade debtors | 234.71 | 198.20 |
Current amounts owed by group member comp. | 1.92 | |
Current other receivables | 162.37 | 442.92 |
Short term receivables total | 399.00 | 641.12 |
Cash and bank deposits | 536.11 | 1 241.25 |
Cash and cash equivalents | 536.11 | 1 241.25 |
Balance sheet total (assets) | 1 118.17 | 2 100.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 158.90 | 500.00 |
Retained earnings | - 158.90 | - 186.16 |
Profit of the financial year | 472.74 | 638.44 |
Shareholders equity total | 512.74 | 992.28 |
Provisions | 27.64 | 17.75 |
Non-current liabilities total | ||
Current trade creditors | 95.72 | 54.38 |
Current owed to group member | 92.08 | |
Short-term deferred tax liabilities | 117.97 | 198.41 |
Other non-interest bearing current liabilities | 364.09 | 745.13 |
Current liabilities total | 577.79 | 1 090.00 |
Balance sheet total (liabilities) | 1 118.17 | 2 100.03 |
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