Aalborg-Nørresundby Malerf. ApS
CVR number: 37209724
Bavnehøj 18, 9210 Aalborg SØ
hebomaler@gmail.com
tel: 22189600
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.95 | 4 745.17 | 5 819.37 | 5 146.37 | 3 916.33 |
| Employee benefit expenses | -61.04 | -4 256.88 | -5 666.43 | -5 757.19 | -4 453.29 |
| Total depreciation | -13.25 | -31.61 | -42.00 | - 105.20 | |
| EBIT | -12.09 | 475.04 | 121.34 | - 652.81 | - 431.76 |
| Other financial expenses | -2.17 | -5.07 | -8.52 | -21.13 | -93.71 |
| Pre-tax profit | -14.26 | 469.97 | 112.82 | - 673.94 | - 525.47 |
| Income taxes | - 103.40 | -24.32 | 149.81 | ||
| Net earnings | -14.26 | 366.57 | 88.50 | - 524.13 | - 525.47 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.00 | 113.18 | 167.98 | 131.70 | |
| Tangible assets total | 53.00 | 113.18 | 167.98 | 131.70 | |
| Investments total | |||||
| Non-current other receivables | 155.00 | 46.40 | 20.00 | 20.00 | |
| Long term receivables total | 155.00 | 46.40 | 20.00 | 20.00 | |
| Raw materials and consumables | 10.00 | 40.00 | 200.00 | 200.00 | |
| Inventories total | 10.00 | 40.00 | 200.00 | 200.00 | |
| Current trade debtors | 373.18 | 746.18 | 580.82 | 545.83 | |
| Current other receivables | 21.34 | 0.20 | 485.80 | 410.80 | 410.80 |
| Current deferred tax assets | 178.81 | 164.65 | |||
| Short term receivables total | 21.34 | 373.38 | 1 231.98 | 1 170.43 | 1 121.28 |
| Cash and bank deposits | 25.27 | 1 096.05 | 338.75 | 361.69 | 11.49 |
| Cash and cash equivalents | 25.27 | 1 096.05 | 338.75 | 361.69 | 11.49 |
| Balance sheet total (assets) | 46.61 | 1 687.44 | 1 770.31 | 1 920.11 | 1 484.47 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 53.60 | 57.20 | |||
| Retained earnings | 10.87 | -56.99 | 252.38 | 344.27 | - 179.86 |
| Profit of the financial year | -14.26 | 366.57 | 88.50 | - 524.13 | - 525.47 |
| Shareholders equity total | 46.61 | 413.18 | 448.08 | - 129.86 | - 655.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 336.01 | 374.13 | 342.35 | 1 206.33 | |
| Current owed to participating | 346.15 | ||||
| Short-term deferred tax liabilities | 103.40 | 115.71 | |||
| Other non-interest bearing current liabilities | 834.85 | 832.38 | 1 707.62 | 587.32 | |
| Current liabilities total | 1 274.26 | 1 322.23 | 2 049.97 | 2 139.81 | |
| Balance sheet total (liabilities) | 46.61 | 1 687.44 | 1 770.31 | 1 920.11 | 1 484.47 |
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