Malerfirmaet Hyldal ApS
CVR number: 40603638
Motelvej 64, 4000 Roskilde
maler-hyldal@outlook.dk
tel: 26173181
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 808.98 | 1 053.00 | 1 012.30 | 810.38 |
| External services | - 217.83 | - 281.97 | - 339.91 | - 235.00 |
| Gross profit | 591.15 | 771.04 | 672.39 | 575.38 |
| Wages and salaries | - 393.60 | - 543.48 | - 468.15 | - 480.03 |
| Social security expenses | -24.00 | -48.67 | -35.54 | -39.00 |
| Total depreciation | -8.75 | -8.75 | -17.50 | -35.70 |
| EBIT | 164.81 | 170.14 | 151.20 | 20.65 |
| Other financial expenses | -3.07 | -1.40 | -5.15 | -1.95 |
| Pre-tax profit | 161.73 | 168.75 | 146.05 | 18.70 |
| Income taxes | -35.58 | -37.13 | -34.22 | -4.31 |
| Net earnings | 126.15 | 131.62 | 111.83 | 14.38 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 26.25 | 17.50 | 103.60 | |
| Tangible assets total | 26.25 | 17.50 | 103.60 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 65.00 | 163.75 | 43.63 | |
| Short term receivables total | 65.00 | 163.75 | 43.63 | |
| Cash and bank deposits | 367.92 | 482.19 | 411.37 | 300.31 |
| Cash and cash equivalents | 367.92 | 482.19 | 411.37 | 300.31 |
| Balance sheet total (assets) | 394.17 | 564.69 | 575.12 | 447.53 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | |
| Retained earnings | -55.30 | 14.35 | 31.57 | 199.33 |
| Profit of the financial year | 126.15 | 131.62 | 111.83 | 14.38 |
| Shareholders equity total | 186.15 | 262.47 | 260.61 | 273.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.63 | 16.84 | 16.21 | 28.90 |
| Short-term deferred tax liabilities | 35.58 | 72.71 | 61.79 | 10.39 |
| Other non-interest bearing current liabilities | 146.81 | 212.68 | 236.52 | 134.53 |
| Current liabilities total | 208.02 | 302.22 | 314.52 | 173.81 |
| Balance sheet total (liabilities) | 394.17 | 564.69 | 575.12 | 447.53 |
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