KORUP MALERFORRETNING ApS
CVR number: 29243514
Lucernevej 21, Tarup 5210 Odense NV
mail@korupmalerforretning.dk
tel: 22932010
www.korupmalerforretning.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 407.93 | 2 521.13 | 2 684.75 | 2 575.25 | 2 115.89 |
| Employee benefit expenses | -1 915.34 | -1 995.96 | -2 128.99 | -1 823.77 | -1 679.76 |
| Total depreciation | -34.10 | -66.34 | -66.34 | -58.12 | -12.44 |
| EBIT | 458.49 | 458.82 | 489.42 | 693.35 | 423.69 |
| Other financial income | 33.39 | ||||
| Other financial expenses | -0.56 | -2.34 | -2.64 | ||
| Income from other inv. held as non-curr. assets | 53.45 | 46.97 | 42.12 | 59.48 | |
| Pre-tax profit | 492.48 | 511.70 | 534.05 | 732.82 | 483.17 |
| Income taxes | - 108.34 | - 112.56 | - 118.49 | - 147.26 | -72.47 |
| Net earnings | 384.15 | 399.14 | 415.56 | 585.57 | 410.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.12 | 204.00 | 129.66 | 262.53 | 550.29 |
| Tangible assets total | 109.12 | 204.00 | 129.66 | 262.53 | 550.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.55 | 7.30 | 7.90 | 6.40 | 6.40 |
| Inventories total | 11.55 | 7.30 | 7.90 | 6.40 | 6.40 |
| Current trade debtors | 298.39 | 120.82 | 92.47 | 187.49 | 355.76 |
| Current amounts owed by group member comp. | 1 083.71 | 1 695.70 | 1 079.17 | 1 123.90 | 870.13 |
| Current other receivables | 200.00 | 285.25 | 1 032.20 | ||
| Short term receivables total | 1 582.10 | 2 101.78 | 2 203.84 | 1 311.39 | 1 225.88 |
| Cash and bank deposits | 654.70 | 550.78 | 303.98 | 1 097.43 | 596.04 |
| Cash and cash equivalents | 654.70 | 550.78 | 303.98 | 1 097.43 | 596.04 |
| Balance sheet total (assets) | 2 357.47 | 2 863.86 | 2 645.38 | 2 677.76 | 2 378.62 |
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 | 400.00 | 400.00 | |
| Retained earnings | 393.11 | 477.26 | 476.40 | 491.96 | 1 077.53 |
| Profit of the financial year | 384.15 | 399.14 | 415.56 | 585.57 | 410.70 |
| Shareholders equity total | 1 202.26 | 1 301.40 | 1 416.96 | 1 602.53 | 1 613.22 |
| Provisions | 4.84 | 3.90 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 71.08 | 45.95 | 28.67 | 17.28 | 17.07 |
| Short-term deferred tax liabilities | 109.45 | 113.50 | 122.39 | 147.26 | 72.47 |
| Other non-interest bearing current liabilities | 969.85 | 1 399.11 | 1 077.37 | 910.68 | 675.85 |
| Current liabilities total | 1 150.38 | 1 558.56 | 1 228.42 | 1 075.23 | 765.39 |
| Balance sheet total (liabilities) | 2 357.47 | 2 863.86 | 2 645.38 | 2 677.76 | 2 378.62 |
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