MALERMESTER HANSEN ApS
CVR number: 29319006
Middelfartvej 99, Baaring 5466 Asperup
malermesterhansen@mail.dk
tel: 23614939
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 210.40 | 969.31 | 996.82 | 943.70 | 289.02 |
| Employee benefit expenses | -1 121.68 | - 916.93 | - 955.30 | - 908.39 | - 246.83 |
| Total depreciation | -15.72 | -15.72 | -15.72 | -15.72 | -10.51 |
| EBIT | 73.00 | 36.66 | 25.80 | 19.59 | 31.68 |
| Other financial income | 5.58 | 4.82 | 6.63 | 7.57 | 8.91 |
| Other financial expenses | -2.38 | -0.42 | -1.38 | -0.97 | -0.25 |
| Pre-tax profit | 76.21 | 41.06 | 31.05 | 26.20 | 40.35 |
| Income taxes | -16.76 | -9.02 | -6.82 | -5.76 | -8.87 |
| Net earnings | 59.45 | 32.04 | 24.23 | 20.44 | 31.48 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.43 | 44.71 | 28.99 | 13.27 | 40.75 |
| Tangible assets total | 60.43 | 44.71 | 28.99 | 13.27 | 40.75 |
| Other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Deferred tax assets | 3.28 | 2.59 | 1.62 | 3.08 | |
| Long term receivables total | 3.28 | 2.59 | 1.62 | 3.08 | |
| Raw materials and consumables | 50.00 | 25.00 | |||
| Inventories total | 50.00 | 25.00 | |||
| Current trade debtors | 145.23 | 199.01 | 140.11 | 50.69 | |
| Current amounts owed by group member comp. | 412.22 | 229.50 | 231.65 | 399.20 | 438.96 |
| Prepayments and accrued income | 20.22 | 20.22 | 2.10 | ||
| Current other receivables | 20.61 | 393.09 | 181.05 | ||
| Short term receivables total | 578.06 | 428.51 | 785.08 | 651.16 | 441.06 |
| Cash and bank deposits | 63.66 | 151.76 | 51.94 | 76.55 | |
| Cash and cash equivalents | 63.66 | 151.76 | 51.94 | 76.55 | |
| Balance sheet total (assets) | 735.43 | 657.57 | 947.63 | 799.06 | 511.81 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 59.45 | 32.04 | |||
| Retained earnings | 165.54 | 192.95 | 224.99 | 249.22 | 269.66 |
| Profit of the financial year | 59.45 | 32.04 | 24.23 | 20.44 | 31.48 |
| Shareholders equity total | 409.44 | 382.03 | 374.22 | 394.66 | 426.14 |
| Provisions | 0.36 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.12 | ||||
| Current trade creditors | 20.39 | 29.80 | 249.73 | 230.07 | 27.94 |
| Current owed to participating | 4.46 | 4.35 | 4.53 | 7.48 | 11.37 |
| Short-term deferred tax liabilities | 14.70 | 8.34 | 5.85 | 7.22 | 5.43 |
| Other non-interest bearing current liabilities | 286.45 | 233.05 | 313.30 | 159.62 | 35.45 |
| Current liabilities total | 325.99 | 275.54 | 573.41 | 404.39 | 85.31 |
| Balance sheet total (liabilities) | 735.43 | 657.57 | 947.63 | 799.06 | 511.81 |
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