BRÆDSTRUP MALERFORRETNING ApS
CVR number: 27754163
Vestergade 40, 8740 Brædstrup
allanmikkelsen65@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.94 | 205.00 | 191.41 | 145.83 | 86.02 |
| Employee benefit expenses | -67.98 | -28.78 | -55.00 | -60.00 | -60.00 |
| Other operating expenses | -0.51 | ||||
| EBIT | 164.96 | 176.21 | 135.90 | 85.83 | 26.02 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -18.74 | -13.09 | -7.60 | -2.52 | -3.70 |
| Pre-tax profit | 146.22 | 163.13 | 128.30 | 83.41 | 22.32 |
| Income taxes | -32.63 | -35.89 | -30.01 | -18.37 | -5.37 |
| Net earnings | 113.59 | 127.24 | 98.29 | 65.04 | 16.95 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.74 | 13.51 | 19.49 | 42.88 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 170.16 | 134.27 | 104.26 | 85.89 | 80.52 |
| Short term receivables total | 191.90 | 147.79 | 104.26 | 105.38 | 123.40 |
| Cash and bank deposits | 29.09 | 66.28 | 26.10 | 25.21 | 80.10 |
| Cash and cash equivalents | 29.09 | 66.28 | 26.10 | 25.21 | 80.10 |
| Balance sheet total (assets) | 220.98 | 214.07 | 130.36 | 130.59 | 203.50 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 450.54 | - 336.95 | - 209.71 | - 111.42 | -46.39 |
| Profit of the financial year | 113.59 | 127.24 | 98.29 | 65.04 | 16.95 |
| Shareholders equity total | - 211.95 | -84.71 | 13.58 | 78.61 | 95.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | ||||
| Current trade creditors | 5.13 | 1.79 | 5.65 | ||
| Current owed to participating | 398.60 | 251.85 | 77.90 | 41.93 | 75.38 |
| Other non-interest bearing current liabilities | 34.34 | 41.48 | 37.09 | 10.04 | 26.91 |
| Current liabilities total | 432.94 | 298.78 | 116.78 | 51.98 | 107.93 |
| Balance sheet total (liabilities) | 220.98 | 214.07 | 130.36 | 130.59 | 203.50 |
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