MEINCKE'S MALERFIRMA ApS
CVR number: 31941075
Juliesmindevej 27, 4180 Sorø
post@meinckesmalerfirma.dk
tel: 22470007
www.meinckesmalerfirma.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 186.81 | 3 899.29 | 3 959.49 | 4 023.18 | 5 693.28 |
| Employee benefit expenses | -4 404.94 | -3 623.62 | -3 784.25 | -4 099.97 | -4 894.20 |
| Other operating expenses | -56.93 | - 118.14 | |||
| Total depreciation | - 160.53 | - 155.39 | - 120.44 | - 126.48 | - 114.58 |
| Reduction in value of non-current assets | 37.82 | -35.55 | 142.73 | 489.78 | 41.50 |
| EBIT | 602.23 | -33.40 | 197.53 | 286.51 | 726.00 |
| Other financial income | 27.09 | ||||
| Other financial expenses | -85.97 | - 128.90 | -74.87 | - 120.40 | - 211.94 |
| Pre-tax profit | 516.25 | - 135.22 | 122.66 | 166.11 | 514.06 |
| Income taxes | - 116.66 | 29.67 | -25.77 | -52.73 | -9.92 |
| Net earnings | 399.59 | - 105.55 | 96.89 | 113.38 | 504.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 962.35 | 933.54 | 944.40 | 1 270.16 | 1 945.49 |
| Buildings | 1 650.00 | 2 625.00 | 3 650.00 | 4 858.10 | 3 823.47 |
| Machinery and equipment | 470.91 | 294.28 | 226.78 | 126.62 | 68.71 |
| Tangible assets total | 3 083.26 | 3 852.82 | 4 821.18 | 6 254.88 | 5 837.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 84.02 | 150.00 | 24.00 | ||
| Finished products/goods | 70.15 | 67.46 | |||
| Inventories total | 70.15 | 67.46 | 84.02 | 150.00 | 24.00 |
| Current trade debtors | 2 359.20 | 1 300.65 | 1 296.38 | 1 316.44 | 1 585.16 |
| Current amounts owed by group member comp. | 78.00 | 45.38 | 67.38 | ||
| Prepayments and accrued income | 101.37 | 73.49 | 119.99 | 160.17 | 78.84 |
| Current other receivables | 70.00 | 284.45 | 45.74 | 42.64 | |
| Short term receivables total | 2 608.58 | 1 703.97 | 1 529.50 | 1 519.25 | 1 664.00 |
| Cash and bank deposits | 27.70 | ||||
| Cash and cash equivalents | 27.70 | ||||
| Balance sheet total (assets) | 5 761.98 | 5 651.95 | 6 434.70 | 7 924.13 | 7 525.68 |
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 | 1 000.00 | |||
| Retained earnings | 2 226.52 | 2 626.10 | 1 520.55 | 1 617.44 | 1 730.83 |
| Profit of the financial year | 399.59 | - 105.55 | 96.89 | 113.38 | 504.14 |
| Shareholders equity total | 3 051.10 | 2 645.55 | 2 742.44 | 1 855.83 | 2 359.97 |
| Provisions | 46.94 | 17.27 | 43.04 | 95.77 | 56.14 |
| Non-current loans from credit institutions | 1 039.35 | 1 755.33 | 2 128.66 | 2 474.10 | 1 742.49 |
| Non-current owed to group member | 220.71 | 921.62 | 670.75 | ||
| Non-current liabilities total | 1 039.35 | 1 755.33 | 2 349.37 | 3 395.72 | 2 413.24 |
| Current loans from credit institutions | 425.66 | 128.67 | 677.86 | 1 885.88 | 1 523.91 |
| Advances received | 26.00 | ||||
| Current trade creditors | 263.13 | 170.13 | 211.45 | 480.68 | |
| Short-term deferred tax liabilities | 89.28 | 49.54 | |||
| Other non-interest bearing current liabilities | 846.53 | 908.99 | 621.98 | 479.49 | 642.20 |
| Current liabilities total | 1 624.59 | 1 233.79 | 1 299.84 | 2 576.81 | 2 696.33 |
| Balance sheet total (liabilities) | 5 761.98 | 5 651.95 | 6 434.70 | 7 924.13 | 7 525.68 |
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