MALERFIRMAET BENT SKOVSGAARD ApS
CVR number: 31895251
Skovdalsvej 18 B, 8300 Odder
tel: 86542039
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 658.61 | 3 384.60 | 2 952.52 | 3 122.53 | 2 751.77 |
| Employee benefit expenses | -2 478.06 | -2 983.69 | -2 874.30 | -2 985.48 | -2 473.43 |
| Total depreciation | -45.38 | -58.21 | -64.43 | -60.70 | -89.92 |
| EBIT | 135.17 | 342.71 | 13.79 | 76.34 | 188.43 |
| Other financial income | 1.87 | 0.93 | 0.40 | 0.14 | |
| Other financial expenses | -12.83 | -11.53 | -7.00 | -5.24 | -1.33 |
| Pre-tax profit | 124.20 | 332.10 | 7.19 | 71.10 | 187.24 |
| Income taxes | -27.54 | -73.43 | -1.58 | -15.82 | -41.29 |
| Net earnings | 96.66 | 258.67 | 5.61 | 55.28 | 145.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.09 | 35.49 | 25.89 | 16.29 | |
| Machinery and equipment | 218.87 | 163.57 | 108.74 | 231.64 | 151.32 |
| Tangible assets total | 218.87 | 208.66 | 144.23 | 257.53 | 167.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 194.28 | 186.19 | 212.69 | 207.81 | 206.70 |
| Inventories total | 194.28 | 186.19 | 212.69 | 207.81 | 206.70 |
| Current trade debtors | 325.01 | 132.94 | 87.14 | 85.71 | 649.18 |
| Current amounts owed by group member comp. | 19.54 | 18.61 | 12.00 | 57.55 | |
| Prepayments and accrued income | 20.46 | 32.98 | 27.40 | 22.27 | 13.80 |
| Current other receivables | 227.75 | 187.13 | 565.66 | 58.89 | 95.54 |
| Short term receivables total | 592.76 | 371.65 | 680.20 | 178.87 | 816.08 |
| Cash and bank deposits | 677.80 | 1 248.69 | 423.25 | 635.89 | 400.19 |
| Cash and cash equivalents | 677.80 | 1 248.69 | 423.25 | 635.89 | 400.19 |
| Balance sheet total (assets) | 1 683.70 | 2 015.19 | 1 460.37 | 1 280.10 | 1 590.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 200.00 | |||
| Retained earnings | 312.58 | 209.24 | 467.92 | 473.52 | 528.80 |
| Profit of the financial year | 96.66 | 258.67 | 5.61 | 55.28 | 145.95 |
| Shareholders equity total | 624.25 | 792.92 | 598.52 | 653.80 | 799.75 |
| Provisions | 20.38 | 17.54 | 19.13 | 7.50 | 0.09 |
| Non-current owed to participating | 99.42 | ||||
| Non-current other liabilities | 133.30 | ||||
| Non-current liabilities total | 232.72 | ||||
| Current loans from credit institutions | 100.00 | ||||
| Current trade creditors | 116.14 | 126.24 | 154.69 | 102.17 | 111.92 |
| Current owed to group member | 57.26 | ||||
| Short-term deferred tax liabilities | 21.86 | 76.27 | 27.45 | 48.71 | |
| Other non-interest bearing current liabilities | 568.36 | 1 002.23 | 630.77 | 489.17 | 630.11 |
| Current liabilities total | 806.36 | 1 204.73 | 842.72 | 618.79 | 790.74 |
| Balance sheet total (liabilities) | 1 683.70 | 2 015.19 | 1 460.37 | 1 280.10 | 1 590.57 |
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