MALERFIRMAET ANDERSEN ApS
CVR number: 29845263
Jens Baggesens Vej 3, 7500 Holstebro
tel: 96100642
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 788.04 | 3 479.18 | 3 455.33 | 4 133.44 | 4 568.99 |
| Employee benefit expenses | -2 507.48 | -2 696.88 | -2 520.40 | -2 970.89 | -3 209.65 |
| Total depreciation | - 123.28 | -82.78 | -74.11 | -50.69 | -66.54 |
| EBIT | 1 157.27 | 699.52 | 860.81 | 1 111.87 | 1 292.81 |
| Other financial income | 0.68 | ||||
| Other financial expenses | -7.07 | -8.79 | -6.74 | -0.30 | |
| Pre-tax profit | 1 150.20 | 690.73 | 854.07 | 1 111.56 | 1 293.49 |
| Income taxes | - 253.29 | - 153.12 | - 188.12 | - 245.86 | - 284.72 |
| Net earnings | 896.91 | 537.61 | 665.94 | 865.70 | 1 008.77 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 808.63 | 1 774.24 | 1 739.85 | 1 705.46 | 1 671.07 |
| Machinery and equipment | 71.76 | 91.70 | 51.97 | 35.67 | 133.82 |
| Tangible assets total | 1 880.39 | 1 865.93 | 1 791.82 | 1 741.13 | 1 804.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 39.63 | 139.89 | 179.84 | 189.15 | 210.20 |
| Inventories total | 39.63 | 139.89 | 179.84 | 189.15 | 210.20 |
| Current trade debtors | 433.63 | 123.50 | 79.33 | 28.82 | 384.05 |
| Prepayments and accrued income | 39.33 | 31.33 | 23.33 | 48.67 | |
| Current other receivables | 19.36 | 313.96 | 255.12 | 500.40 | 39.31 |
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 452.99 | 476.91 | 365.78 | 552.55 | 472.02 |
| Cash and bank deposits | 1 454.58 | 1 069.63 | 891.75 | 1 164.27 | 1 028.69 |
| Cash and cash equivalents | 1 454.58 | 1 069.63 | 891.75 | 1 164.27 | 1 028.69 |
| Balance sheet total (assets) | 3 827.59 | 3 552.38 | 3 229.19 | 3 647.11 | 3 515.80 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 800.00 | 1 300.00 | |||
| Other reserves | - 800.00 | -1 300.00 | |||
| Retained earnings | 1 720.96 | 1 817.87 | 1 555.48 | 1 421.42 | 987.13 |
| Profit of the financial year | 896.91 | 537.61 | 665.94 | 865.70 | 1 008.77 |
| Shareholders equity total | 2 767.87 | 2 505.48 | 2 371.42 | 2 437.13 | 2 145.90 |
| Provisions | 2.86 | 34.85 | 40.62 | 53.98 | 46.47 |
| Non-current deferred tax liabilities | 179.09 | 49.13 | |||
| Non-current liabilities total | 179.09 | 49.13 | |||
| Current loans from credit institutions | 36.00 | ||||
| Current trade creditors | 60.78 | 115.65 | 115.49 | 128.46 | 238.43 |
| Short-term deferred tax liabilities | 36.00 | 137.36 | 191.44 | 396.58 | |
| Other non-interest bearing current liabilities | 780.99 | 811.26 | 564.29 | 836.09 | 688.42 |
| Current liabilities total | 877.77 | 962.91 | 817.14 | 1 156.00 | 1 323.43 |
| Balance sheet total (liabilities) | 3 827.59 | 3 552.38 | 3 229.19 | 3 647.11 | 3 515.80 |
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.