MALERFIRMA DAUGAARD ApS
CVR number: 29602832
Nederholmsvej 38, Spettrup 8722 Hedensted
tel: 75646876
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 205.61 | 1 009.98 | 895.69 | 756.12 | 785.54 |
| Employee benefit expenses | - 877.14 | - 542.01 | - 498.06 | - 665.28 | - 548.89 |
| EBIT | 328.47 | 467.97 | 397.63 | 90.83 | 236.65 |
| Other financial expenses | -5.87 | -10.66 | -6.48 | -9.23 | -0.14 |
| Pre-tax profit | 322.59 | 457.31 | 391.15 | 81.61 | 236.51 |
| Income taxes | -72.34 | - 101.97 | -87.10 | -19.25 | -53.22 |
| Net earnings | 250.25 | 355.34 | 304.05 | 62.36 | 183.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 92.26 | 115.96 | 99.69 | 30.20 | 216.90 |
| Prepayments and accrued income | 24.44 | 4.70 | |||
| Current other receivables | 17.45 | 0.01 | 79.41 | ||
| Short term receivables total | 134.16 | 120.67 | 179.10 | 30.20 | 216.90 |
| Cash and bank deposits | 694.97 | 1 153.07 | 931.07 | 534.04 | 701.99 |
| Cash and cash equivalents | 694.97 | 1 153.07 | 931.07 | 534.04 | 701.99 |
| Balance sheet total (assets) | 839.13 | 1 283.74 | 1 120.16 | 574.24 | 928.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 150.00 | 200.00 |
| Retained earnings | - 184.76 | - 234.52 | - 179.18 | -25.12 | - 162.77 |
| Profit of the financial year | 250.25 | 355.34 | 304.05 | 62.36 | 183.29 |
| Shareholders equity total | 490.48 | 545.83 | 549.88 | 312.23 | 345.53 |
| Non-current deferred tax liabilities | 60.34 | 96.97 | 87.10 | 19.25 | 53.22 |
| Non-current liabilities total | 60.34 | 96.97 | 87.10 | 19.25 | 53.22 |
| Current trade creditors | 74.82 | 45.87 | 60.42 | 43.12 | 81.98 |
| Current owed to participating | 150.97 | 46.66 | 20.00 | ||
| Current owed to group member | 198.69 | 191.69 | 154.29 | 311.58 | |
| Short-term deferred tax liabilities | 0.76 | 53.76 | 91.97 | 7.29 | 19.25 |
| Other non-interest bearing current liabilities | 61.75 | 295.97 | 119.10 | 38.06 | 117.33 |
| Current liabilities total | 288.30 | 640.95 | 483.19 | 242.76 | 530.14 |
| Balance sheet total (liabilities) | 839.13 | 1 283.74 | 1 120.16 | 574.24 | 928.89 |
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