K.P. ELBÆK'S MALERFORRETNING A/S
CVR number: 25464583
Kongensgade 85 E, 6070 Christiansfeld
tel: 74563212
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 374.08 | 5 333.34 | 5 333.34 | 8 097.20 | 7 667.77 |
| Employee benefit expenses | -7 424.03 | -3 950.31 | -3 950.31 | -5 811.60 | -6 209.39 |
| Other operating expenses | -13.31 | ||||
| Total depreciation | -91.23 | -75.19 | -75.19 | -99.97 | - 155.40 |
| EBIT | -2 141.18 | 1 307.84 | 1 307.84 | 2 172.31 | 1 302.98 |
| Other financial income | 0.03 | 0.03 | 0.03 | 8.01 | |
| Other financial expenses | - 178.85 | - 222.58 | - 222.58 | -46.13 | -13.83 |
| Pre-tax profit | -2 320.03 | 1 085.28 | 1 085.28 | 2 126.21 | 1 297.16 |
| Income taxes | - 235.00 | 79.67 | - 274.99 | ||
| Net earnings | -2 555.03 | 1 085.28 | 1 085.28 | 2 205.88 | 1 022.17 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 317.16 | 247.41 | 247.41 | 253.42 | 217.00 |
| Machinery and equipment | 156.14 | 133.06 | 133.06 | 197.39 | 281.42 |
| Tangible assets total | 473.30 | 380.46 | 380.46 | 450.82 | 498.42 |
| Other receivables | 93.00 | 91.05 | 91.05 | 91.07 | 91.10 |
| Investments total | 93.00 | 91.05 | 91.05 | 91.07 | 91.10 |
| Long term receivables total | |||||
| Finished products/goods | 754.00 | 380.00 | 380.00 | 274.89 | 413.00 |
| Inventories total | 754.00 | 380.00 | 380.00 | 274.89 | 413.00 |
| Current trade debtors | 1 386.68 | 1 187.74 | 1 187.74 | 1 045.58 | 894.59 |
| Prepayments and accrued income | 16.26 | 26.80 | 26.80 | 36.23 | 23.97 |
| Current other receivables | 466.12 | 754.10 | 754.10 | 269.16 | 112.43 |
| Current deferred tax assets | 79.67 | ||||
| Short term receivables total | 1 869.05 | 1 968.64 | 1 968.64 | 1 430.64 | 1 030.98 |
| Cash and bank deposits | 3.00 | 3.00 | 3.00 | 212.81 | 1 386.62 |
| Cash and cash equivalents | 3.00 | 3.00 | 3.00 | 212.81 | 1 386.62 |
| Balance sheet total (assets) | 3 192.36 | 2 823.15 | 2 823.15 | 2 460.23 | 3 420.12 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 225.00 | 800.00 | |||
| Retained earnings | - 652.42 | -2 402.26 | -2 402.26 | -1 541.98 | - 136.10 |
| Profit of the financial year | -2 555.03 | 1 085.28 | 1 085.28 | 2 205.88 | 1 022.17 |
| Shareholders equity total | -2 707.45 | - 816.98 | - 816.98 | 1 388.90 | 2 186.07 |
| Provisions | 4.47 | ||||
| Non-current other liabilities | 372.63 | 372.63 | |||
| Non-current liabilities total | 372.63 | 372.63 | |||
| Current loans from credit institutions | 3 690.55 | 1 235.92 | 1 235.92 | ||
| Current trade creditors | 1 175.33 | 371.81 | 371.81 | 54.25 | 217.32 |
| Current owed to participating | 8.50 | 66.44 | 66.44 | 16.00 | 14.78 |
| Short-term deferred tax liabilities | 30.85 | ||||
| Other non-interest bearing current liabilities | 1 025.43 | 1 593.33 | 1 593.33 | 1 001.08 | 966.64 |
| Current liabilities total | 5 899.81 | 3 267.50 | 3 267.50 | 1 071.33 | 1 229.58 |
| Balance sheet total (liabilities) | 3 192.36 | 2 823.15 | 2 823.15 | 2 460.23 | 3 420.12 |
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