Malerfirmaet Brdr. Knudsen ApS
CVR number: 36736682
Lille Elstedvej 207, 8520 Lystrup
brdr.knudsen@gmail.com
tel: 86241450
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.75 | 904.55 | 773.39 | 830.04 | 778.46 |
| Employee benefit expenses | - 750.44 | - 744.69 | - 748.68 | - 747.63 | - 815.88 |
| Total depreciation | -11.00 | -7.00 | -3.50 | ||
| EBIT | - 178.69 | 152.87 | 21.21 | 82.41 | -37.42 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.43 | -0.91 | -2.15 | -1.76 | -1.55 |
| Pre-tax profit | - 180.12 | 151.96 | 19.05 | 80.64 | -38.89 |
| Income taxes | 38.66 | -34.04 | -4.92 | -18.30 | -1.85 |
| Net earnings | - 141.46 | 117.91 | 14.13 | 62.35 | -40.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.50 | 3.50 | |||
| Tangible assets total | 10.50 | 3.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.33 | 221.35 | 154.10 | 105.14 | 164.40 |
| Prepayments and accrued income | 5.70 | ||||
| Current other receivables | 83.83 | 61.18 | 53.18 | 128.18 | |
| Current deferred tax assets | 63.78 | 27.71 | 14.77 | 1.85 | |
| Short term receivables total | 199.11 | 332.89 | 230.04 | 160.18 | 298.28 |
| Cash and bank deposits | 136.29 | 171.70 | 218.08 | 352.23 | 192.64 |
| Cash and cash equivalents | 136.29 | 171.70 | 218.08 | 352.23 | 192.64 |
| Balance sheet total (assets) | 345.90 | 508.09 | 448.12 | 512.41 | 490.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 334.78 | 193.32 | 311.23 | 325.36 | 387.70 |
| Profit of the financial year | - 141.46 | 117.91 | 14.13 | 62.35 | -40.74 |
| Shareholders equity total | 243.32 | 361.23 | 375.36 | 437.70 | 396.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.79 | 32.66 | 16.78 | 25.44 | 28.07 |
| Current owed to participating | 0.18 | 1.63 | 1.63 | 1.63 | 1.57 |
| Short-term deferred tax liabilities | 13.73 | ||||
| Other non-interest bearing current liabilities | 54.61 | 112.58 | 54.35 | 33.91 | 64.31 |
| Current liabilities total | 102.58 | 146.87 | 72.77 | 74.71 | 93.95 |
| Balance sheet total (liabilities) | 345.90 | 508.09 | 448.12 | 512.41 | 490.92 |
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