ÅRSLEV MALERFORRETNING A/S
CVR number: 25687078
Stationsvej 77 D, Sønder Nærå 5792 Årslev
mail@aarslevmaler.dk
tel: 65992932
www.aarslevmaler.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 302.55 | 12 822.27 | |||
| Employee benefit expenses | -9 989.61 | -11 521.25 | |||
| Total depreciation | - 232.14 | - 301.64 | |||
| EBIT | 1 080.80 | 999.39 | |||
| Other financial income | 1.09 | 14.10 | |||
| Other financial expenses | -34.45 | -20.15 | |||
| Pre-tax profit | 365.82 | 290.66 | 0.14 | 1 047.44 | 993.34 |
| Income taxes | - 229.56 | - 220.38 | |||
| Net earnings | 365.82 | 290.66 | 0.14 | 817.88 | 772.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.43 | 46.91 | |||
| Machinery and equipment | 796.67 | 648.25 | |||
| Tangible assets total | 857.10 | 695.15 | |||
| Other receivables | 5 059.14 | 8 849.90 | 3 977.60 | 51.38 | 51.38 |
| Investments total | 5 059.14 | 8 849.90 | 3 977.60 | 51.38 | 51.38 |
| Long term receivables total | |||||
| Finished products/goods | 151.31 | 201.18 | |||
| Inventories total | 151.31 | 201.18 | |||
| Current trade debtors | 1 813.49 | 2 767.48 | |||
| Current amounts owed by group member comp. | 281.49 | 283.95 | |||
| Prepayments and accrued income | 232.03 | 268.69 | |||
| Current other receivables | 395.17 | 452.53 | |||
| Short term receivables total | 2 722.18 | 3 772.65 | |||
| Cash and bank deposits | 930.35 | 1 867.28 | |||
| Cash and cash equivalents | 930.35 | 1 867.28 | |||
| Balance sheet total (assets) | 5 059.14 | 8 849.90 | 3 977.60 | 4 712.32 | 6 587.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 225.52 | 1 316.18 | 1 166.33 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 400.00 | |||
| Retained earnings | - 365.82 | - 290.66 | -0.14 | - 138.02 | 279.86 |
| Profit of the financial year | 365.82 | 290.66 | 0.14 | 817.88 | 772.97 |
| Shareholders equity total | 1 225.52 | 1 316.18 | 1 166.33 | 1 879.86 | 1 952.83 |
| Provisions | 58.06 | 104.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 323.11 | 1 015.02 | |||
| Current owed to participating | 0.37 | 0.37 | |||
| Short-term deferred tax liabilities | 203.39 | 173.95 | |||
| Other non-interest bearing current liabilities | 2 247.53 | 2 475.40 | |||
| Accruals and deferred income | 865.60 | ||||
| Current liabilities total | 2 774.40 | 4 530.34 | |||
| Balance sheet total (liabilities) | 1 225.52 | 1 316.18 | 1 166.33 | 4 712.32 | 6 587.65 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.