ÅRSLEV MALERFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 25687078
Stationsvej 77 D, Sønder Nærå 5792 Årslev
mail@aarslevmaler.dk
tel: 65992932
www.aarslevmaler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 822.27 | 14 191.93 | |||
| Employee benefit expenses | -11 521.25 | -13 245.48 | |||
| Other operating expenses | -11.25 | ||||
| Total depreciation | - 301.64 | - 289.96 | |||
| EBIT | 999.39 | 645.24 | |||
| Other financial income | 14.10 | 7.51 | |||
| Other financial expenses | -20.15 | -26.89 | |||
| Pre-tax profit | 290.66 | 0.14 | 817.88 | 993.34 | 625.86 |
| Income taxes | - 220.38 | - 138.98 | |||
| Net earnings | 290.66 | 0.14 | 817.88 | 772.97 | 486.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.91 | 33.39 | |||
| Machinery and equipment | 648.25 | 330.56 | |||
| Tangible assets total | 695.15 | 363.95 | |||
| Investments total | 8 849.90 | 3 977.60 | 4 712.32 | 51.38 | 51.38 |
| Long term receivables total | |||||
| Finished products/goods | 201.18 | 156.50 | |||
| Inventories total | 201.18 | 156.50 | |||
| Current trade debtors | 2 767.48 | 2 250.41 | |||
| Current amounts owed by group member comp. | 283.95 | ||||
| Prepayments and accrued income | 268.69 | 280.29 | |||
| Current other receivables | 452.53 | 253.74 | |||
| Current deferred tax assets | 55.70 | ||||
| Short term receivables total | 3 772.65 | 2 840.14 | |||
| Cash and bank deposits | 1 867.28 | 3 605.19 | |||
| Cash and cash equivalents | 1 867.28 | 3 605.19 | |||
| Balance sheet total (assets) | 8 849.90 | 3 977.60 | 4 712.32 | 6 587.65 | 7 017.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 316.18 | 1 166.33 | 1 879.86 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 500.00 | |||
| Retained earnings | - 290.66 | -0.14 | - 817.88 | 279.86 | 552.83 |
| Profit of the financial year | 290.66 | 0.14 | 817.88 | 772.97 | 486.89 |
| Shareholders equity total | 1 316.18 | 1 166.33 | 1 879.86 | 1 952.83 | 2 039.71 |
| Provisions | 104.49 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 015.02 | 404.80 | |||
| Current owed to participating | 0.37 | ||||
| Current owed to group member | 507.79 | ||||
| Short-term deferred tax liabilities | 173.95 | 299.17 | |||
| Other non-interest bearing current liabilities | 2 475.40 | 3 318.62 | |||
| Accruals and deferred income | 865.60 | 447.07 | |||
| Current liabilities total | 4 530.34 | 4 977.45 | |||
| Balance sheet total (liabilities) | 1 316.18 | 1 166.33 | 1 879.86 | 6 587.65 | 7 017.16 |
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