Egebjerg Malerfirma ApS
CVR number: 43307657
Gl Egebjergvej 5, 8700 Horsens
info@egebjergmalerfirma.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 336.48 | 1 367.18 |
| Employee benefit expenses | -1 217.27 | -1 272.07 |
| Total depreciation | -65.80 | -56.63 |
| EBIT | 53.41 | 38.47 |
| Other financial income | 0.23 | |
| Other financial expenses | -4.38 | -0.89 |
| Pre-tax profit | 49.03 | 37.81 |
| Income taxes | -11.68 | -8.34 |
| Net earnings | 37.35 | 29.48 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 394.20 | 350.40 |
| Intangible assets total | 394.20 | 350.40 |
| Machinery and equipment | 88.00 | |
| Tangible assets total | 88.00 | |
| Other receivables | 5.00 | 5.00 |
| Investments total | 5.00 | 5.00 |
| Non-current other receivables | 56.80 | 38.87 |
| Long term receivables total | 56.80 | 38.87 |
| Finished products/goods | 36.46 | 32.20 |
| Inventories total | 36.46 | 32.20 |
| Current trade debtors | 64.03 | 38.37 |
| Current amounts owed by group member comp. | 358.27 | |
| Prepayments and accrued income | 17.58 | 3.26 |
| Current other receivables | 0.04 | |
| Short term receivables total | 81.61 | 399.93 |
| Cash and bank deposits | 414.66 | 303.04 |
| Cash and cash equivalents | 414.66 | 303.04 |
| Balance sheet total (assets) | 1 076.73 | 1 129.44 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 554.32 | 591.66 |
| Profit of the financial year | 37.35 | 29.48 |
| Shareholders equity total | 631.67 | 661.14 |
| Provisions | 94.20 | 77.09 |
| Non-current liabilities total | ||
| Advances received | 10.70 | 102.14 |
| Current trade creditors | 42.17 | 22.97 |
| Current owed to participating | 4.00 | 7.87 |
| Short-term deferred tax liabilities | 13.84 | 25.45 |
| Other non-interest bearing current liabilities | 280.15 | 232.78 |
| Current liabilities total | 350.86 | 391.21 |
| Balance sheet total (liabilities) | 1 076.73 | 1 129.44 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.