Aalborg-Nørresundby Malerf. ApS
CVR number: 37209724
Bavnehøj 18, 9210 Aalborg SØ
hebomaler@gmail.com
tel: 22189600
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 949.01 | 48.95 | 4 745.17 | 5 819.37 | 5 146.37 |
| Employee benefit expenses | - 815.46 | -61.04 | -4 256.88 | -5 666.43 | -5 757.19 |
| Total depreciation | -13.25 | -31.61 | -42.00 | ||
| EBIT | 133.55 | -12.09 | 475.04 | 121.34 | - 652.81 |
| Other financial expenses | -3.27 | -2.17 | -5.07 | -8.52 | -21.13 |
| Pre-tax profit | 130.28 | -14.26 | 469.97 | 112.82 | - 673.94 |
| Income taxes | -28.66 | - 103.40 | -24.32 | 149.81 | |
| Net earnings | 101.62 | -14.26 | 366.57 | 88.50 | - 524.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.00 | 113.18 | 167.98 | ||
| Tangible assets total | 53.00 | 113.18 | 167.98 | ||
| Investments total | |||||
| Non-current other receivables | 155.00 | 46.40 | 20.00 | ||
| Long term receivables total | 155.00 | 46.40 | 20.00 | ||
| Raw materials and consumables | 10.00 | 40.00 | 200.00 | ||
| Inventories total | 10.00 | 40.00 | 200.00 | ||
| Current trade debtors | 43.60 | 373.18 | 746.18 | 580.82 | |
| Current other receivables | 21.34 | 0.20 | 485.80 | 410.80 | |
| Current deferred tax assets | 178.81 | ||||
| Short term receivables total | 43.60 | 21.34 | 373.38 | 1 231.98 | 1 170.43 |
| Cash and bank deposits | 181.30 | 25.27 | 1 096.05 | 338.75 | 361.69 |
| Cash and cash equivalents | 181.30 | 25.27 | 1 096.05 | 338.75 | 361.69 |
| Balance sheet total (assets) | 224.90 | 46.61 | 1 687.44 | 1 770.31 | 1 920.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 53.60 | 57.20 | ||
| Retained earnings | -90.75 | 10.87 | -56.99 | 252.38 | 344.27 |
| Profit of the financial year | 101.62 | -14.26 | 366.57 | 88.50 | - 524.13 |
| Shareholders equity total | 160.87 | 46.61 | 413.18 | 448.08 | - 129.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 336.01 | 374.13 | 342.35 | ||
| Short-term deferred tax liabilities | 37.23 | 103.40 | 115.71 | ||
| Other non-interest bearing current liabilities | 26.81 | 834.85 | 832.38 | 1 707.62 | |
| Current liabilities total | 64.04 | 1 274.26 | 1 322.23 | 2 049.97 | |
| Balance sheet total (liabilities) | 224.90 | 46.61 | 1 687.44 | 1 770.31 | 1 920.11 |
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