Rosenberg Malerfirma A/S
CVR number: 21681393
Ove Jensens Alle 35 D, 8700 Horsens
mr@rosenberg-malerfirma.dk
tel: 75602402
www.rosenberg-malerfirma.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 811.03 | 27 948.15 | 25 562.29 | 27 754.40 | 33 074.40 |
| Employee benefit expenses | -21 124.88 | -23 677.24 | -21 761.11 | -23 385.60 | -27 786.93 |
| Total depreciation | - 677.19 | - 588.68 | - 457.36 | - 256.30 | - 296.61 |
| EBIT | 3 008.97 | 3 682.23 | 3 343.82 | 4 112.50 | 4 990.85 |
| Other financial income | 0.33 | 19.77 | 15.34 | ||
| Other financial expenses | - 112.06 | -72.75 | - 144.64 | -88.89 | -73.13 |
| Pre-tax profit | 2 896.91 | 3 609.48 | 3 199.50 | 4 043.38 | 4 933.06 |
| Income taxes | - 694.11 | - 848.23 | - 763.78 | - 949.89 | -1 149.91 |
| Net earnings | 2 202.80 | 2 761.25 | 2 435.72 | 3 093.49 | 3 783.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 915.12 | 755.94 | 596.78 | 437.61 | 278.45 |
| Intangible assets total | 915.12 | 755.94 | 596.78 | 437.61 | 278.45 |
| Machinery and equipment | 770.98 | 341.47 | 198.89 | 101.77 | 1 055.62 |
| Tangible assets total | 770.98 | 341.47 | 198.89 | 101.77 | 1 055.62 |
| Other receivables | 182.82 | 187.62 | 192.55 | 197.63 | 197.69 |
| Investments total | 182.82 | 187.62 | 192.55 | 197.63 | 197.69 |
| Non-current other receivables | 105.81 | 82.26 | |||
| Long term receivables total | 105.81 | 82.26 | |||
| Finished products/goods | 69.33 | 38.21 | 40.00 | 40.00 | 40.00 |
| Inventories total | 69.33 | 38.21 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 11 184.87 | 7 881.40 | 8 284.94 | 5 612.33 | 11 051.24 |
| Prepayments and accrued income | 218.18 | 96.82 | 97.30 | 39.03 | 184.93 |
| Current other receivables | 341.34 | 1 353.87 | 1 120.15 | 1 945.66 | 2 308.14 |
| Current deferred tax assets | 117.82 | 99.96 | |||
| Short term receivables total | 11 744.39 | 9 332.10 | 9 620.22 | 7 696.97 | 13 544.32 |
| Cash and bank deposits | 287.46 | 7 378.34 | 4 152.85 | 8 187.91 | 4 623.30 |
| Cash and cash equivalents | 287.46 | 7 378.34 | 4 152.85 | 8 187.91 | 4 623.30 |
| Balance sheet total (assets) | 13 970.11 | 18 139.50 | 14 883.55 | 16 661.88 | 19 739.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 555.56 |
| Shares repurchased | 300.00 | 4 700.00 | |||
| Other reserves | - 300.00 | -4 700.00 | |||
| Retained earnings | 2 330.17 | 2 532.97 | 3 294.22 | 5 429.94 | 4 767.87 |
| Profit of the financial year | 2 202.80 | 2 761.25 | 2 435.72 | 3 093.49 | 3 783.16 |
| Shareholders equity total | 5 032.97 | 5 794.22 | 6 229.94 | 9 023.43 | 9 106.59 |
| Provisions | 77.45 | 735.50 | 250.00 | 417.58 | 295.87 |
| Non-current loans from credit institutions | 124.34 | 95.06 | 67.52 | ||
| Non-current leasing loans | 486.35 | 314.65 | |||
| Non-current liabilities total | 486.35 | 314.65 | 124.34 | 95.06 | 67.52 |
| Current loans from credit institutions | 376.76 | 170.00 | 168.40 | 31.90 | 28.66 |
| Current trade creditors | 2 120.71 | 1 377.21 | 2 058.67 | 1 323.36 | 2 035.44 |
| Current owed to participating | 442.78 | 456.09 | |||
| Short-term deferred tax liabilities | 164.77 | 841.49 | 58.06 | 853.62 | |
| Other non-interest bearing current liabilities | 5 711.09 | 8 906.42 | 5 551.36 | 5 314.46 | 7 351.68 |
| Current liabilities total | 8 373.33 | 11 295.12 | 8 279.27 | 7 125.81 | 10 269.40 |
| Balance sheet total (liabilities) | 13 970.11 | 18 139.50 | 14 883.55 | 16 661.88 | 19 739.38 |
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