Aabenraa Malerfirma ApS
CVR number: 40399275
Løgumklostervej 6, Smutind 6230 Rødekro
danni@aabenraa-malerfirma.dk
tel: 60244924
www.aabenraa-malerfirma.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 887.67 | 1 451.89 | 2 592.99 | 3 407.99 | 3 513.06 |
| Employee benefit expenses | - 688.77 | -1 404.87 | -2 031.65 | -2 338.77 | -3 079.18 |
| Other operating expenses | -9.37 | ||||
| Total depreciation | -29.20 | -44.12 | -67.94 | - 140.19 | |
| EBIT | 198.90 | 17.82 | 517.22 | 1 001.28 | 284.32 |
| Other financial income | 0.36 | 9.34 | 8.24 | 20.05 | |
| Other financial expenses | -0.04 | -1.78 | -2.49 | -10.70 | -14.04 |
| Pre-tax profit | 197.32 | 16.41 | 524.06 | 998.81 | 290.34 |
| Income taxes | -44.02 | -5.30 | - 127.55 | - 285.19 | -57.22 |
| Net earnings | 153.30 | 11.11 | 396.51 | 713.62 | 233.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.16 | ||||
| Machinery and equipment | 39.70 | 179.89 | 159.76 | 545.82 | 496.42 |
| Tangible assets total | 39.70 | 179.89 | 159.76 | 545.82 | 573.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 75.00 | 50.00 | 100.00 | |
| Inventories total | 35.00 | 75.00 | 50.00 | 100.00 | |
| Current trade debtors | 206.86 | 328.71 | 1 087.63 | 757.82 | |
| Prepayments and accrued income | 21.67 | 5.80 | 7.19 | 23.05 | 42.45 |
| Current other receivables | 145.94 | 52.30 | 50.00 | 13.00 | |
| Short term receivables total | 167.61 | 264.95 | 385.90 | 1 110.68 | 813.27 |
| Cash and bank deposits | 301.82 | 376.29 | 929.15 | 1 147.77 | 1 483.24 |
| Cash and cash equivalents | 301.82 | 376.29 | 929.15 | 1 147.77 | 1 483.24 |
| Balance sheet total (assets) | 509.12 | 856.13 | 1 549.82 | 2 854.27 | 2 970.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 233.11 | ||||
| Retained earnings | 34.71 | 188.01 | 199.12 | 595.63 | 1 076.13 |
| Profit of the financial year | 153.30 | 11.11 | 396.51 | 713.62 | 233.11 |
| Shareholders equity total | 238.01 | 249.12 | 645.63 | 1 359.25 | 1 592.36 |
| Provisions | 1.91 | 6.51 | 17.40 | 79.71 | 66.38 |
| Non-current leasing loans | 249.50 | 215.50 | |||
| Non-current liabilities total | 249.50 | 215.50 | |||
| Current trade creditors | 73.15 | 133.84 | 121.12 | 149.38 | 227.52 |
| Short-term deferred tax liabilities | 20.11 | 0.70 | 96.67 | 212.88 | 44.55 |
| Other non-interest bearing current liabilities | 175.93 | 465.96 | 669.00 | 803.55 | 823.77 |
| Current liabilities total | 269.19 | 600.50 | 886.79 | 1 165.82 | 1 095.85 |
| Balance sheet total (liabilities) | 509.12 | 856.13 | 1 549.82 | 2 854.27 | 2 970.09 |
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