MALERFIRMA DAUGAARD ApS
CVR number: 29602832
Nederholmsvej 38, Spettrup 8722 Hedensted
tel: 75646876
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 009.98 | 895.69 | 756.12 | 785.54 | 852.29 |
Employee benefit expenses | - 542.01 | - 498.06 | - 665.28 | - 548.89 | - 544.59 |
EBIT | 467.97 | 397.63 | 90.83 | 236.65 | 307.70 |
Other financial income | 2.09 | ||||
Other financial expenses | -10.66 | -6.48 | -9.23 | -0.14 | -1.13 |
Pre-tax profit | 457.31 | 391.15 | 81.61 | 236.51 | 308.66 |
Income taxes | - 101.97 | -87.10 | -19.25 | -53.22 | -69.12 |
Net earnings | 355.34 | 304.05 | 62.36 | 183.29 | 239.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | 115.96 | 99.69 | 30.20 | 216.90 | 297.03 |
Prepayments and accrued income | 4.70 | ||||
Current other receivables | 0.01 | 79.41 | 39.90 | ||
Short term receivables total | 120.67 | 179.10 | 30.20 | 216.90 | 336.93 |
Cash and bank deposits | 1 153.07 | 931.07 | 534.04 | 701.99 | 633.77 |
Cash and cash equivalents | 1 153.07 | 931.07 | 534.04 | 701.99 | 633.77 |
Balance sheet total (assets) | 1 283.74 | 1 120.16 | 574.24 | 928.89 | 980.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 300.00 | 150.00 | 200.00 | 250.00 |
Retained earnings | - 234.52 | - 179.18 | -25.12 | - 162.77 | - 229.47 |
Profit of the financial year | 355.34 | 304.05 | 62.36 | 183.29 | 239.53 |
Shareholders equity total | 545.83 | 549.88 | 312.23 | 345.53 | 385.06 |
Non-current deferred tax liabilities | 96.97 | 87.10 | 19.25 | 53.22 | 69.12 |
Non-current liabilities total | 96.97 | 87.10 | 19.25 | 53.22 | 69.12 |
Current trade creditors | 45.87 | 60.42 | 43.12 | 61.98 | 130.48 |
Current owed to participating | 46.66 | 20.00 | |||
Current owed to group member | 198.69 | 191.69 | 154.29 | 311.58 | 211.44 |
Short-term deferred tax liabilities | 53.76 | 91.97 | 7.29 | 19.25 | 53.22 |
Other non-interest bearing current liabilities | 295.97 | 119.10 | 38.06 | 137.34 | 131.38 |
Current liabilities total | 640.95 | 483.19 | 242.76 | 530.14 | 526.51 |
Balance sheet total (liabilities) | 1 283.74 | 1 120.16 | 574.24 | 928.89 | 980.70 |
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