Malerbutikken A/S
CVR number: 33777728
Østervangsvej 26, 6715 Esbjerg N
mail@malerbutikken.dk
tel: 75125536
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 412.02 | 6 400.33 | 5 830.70 | 7 252.47 | 7 809.85 |
| Employee benefit expenses | -6 014.87 | -5 408.81 | -5 281.51 | -6 810.33 | -7 026.95 |
| Total depreciation | - 126.92 | - 142.96 | - 139.55 | - 161.60 | - 149.56 |
| EBIT | 270.23 | 848.56 | 409.63 | 280.54 | 633.34 |
| Other financial income | 0.98 | 3.45 | 2.11 | 40.03 | |
| Other financial expenses | -50.93 | -15.62 | -30.76 | -79.93 | -74.73 |
| Pre-tax profit | 220.27 | 832.95 | 382.32 | 202.72 | 598.64 |
| Income taxes | -52.94 | - 189.83 | -90.91 | -50.05 | - 139.79 |
| Net earnings | 167.33 | 643.11 | 291.41 | 152.67 | 458.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 291.67 | 241.67 | 191.67 | 141.67 | 91.67 |
| Intangible assets total | 291.67 | 241.67 | 191.67 | 141.67 | 91.67 |
| Buildings | 13.82 | 10.57 | 7.32 | 4.07 | 0.81 |
| Machinery and equipment | 289.10 | 295.70 | 191.40 | 239.99 | 178.88 |
| Tangible assets total | 302.92 | 306.27 | 198.72 | 244.05 | 179.69 |
| Other receivables | 84.00 | 120.00 | 120.00 | 120.00 | |
| Investments total | 84.00 | 120.00 | 120.00 | 120.00 | |
| Non-current other receivables | 310.00 | 290.50 | |||
| Long term receivables total | 310.00 | 290.50 | |||
| Finished products/goods | 1 670.60 | 1 933.54 | 1 506.69 | 1 246.05 | 1 457.05 |
| Inventories total | 1 670.60 | 1 933.54 | 1 506.69 | 1 246.05 | 1 457.05 |
| Current trade debtors | 2 532.99 | 2 367.80 | 2 264.10 | 2 641.34 | 2 479.86 |
| Current amounts owed by group member comp. | 26.70 | ||||
| Prepayments and accrued income | 25.87 | 60.64 | 17.06 | 12.45 | 46.84 |
| Current other receivables | 54.60 | 333.06 | 212.36 | 219.03 | 272.71 |
| Current deferred tax assets | 53.82 | 58.03 | |||
| Short term receivables total | 2 613.45 | 2 815.33 | 2 551.55 | 2 872.82 | 2 826.11 |
| Cash and bank deposits | 12.85 | 0.03 | 224.02 | 870.23 | 412.69 |
| Cash and cash equivalents | 12.85 | 0.03 | 224.02 | 870.23 | 412.69 |
| Balance sheet total (assets) | 4 891.49 | 5 380.83 | 4 792.65 | 5 804.82 | 5 377.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 800.00 | 300.00 | 400.00 | |
| Retained earnings | 213.12 | - 419.55 | -76.44 | 214.97 | -32.36 |
| Profit of the financial year | 167.33 | 643.11 | 291.41 | 152.67 | 458.85 |
| Shareholders equity total | 1 080.45 | 1 523.56 | 1 014.97 | 867.64 | 1 326.49 |
| Provisions | 16.40 | 32.20 | 26.30 | 25.00 | 12.00 |
| Non-current owed to group member | 800.00 | 1 100.00 | 1 100.00 | ||
| Non-current liabilities total | 800.00 | 1 100.00 | 1 100.00 | ||
| Current loans from credit institutions | 1 755.00 | 706.43 | 852.66 | 1 473.70 | 763.47 |
| Advances received | 24.00 | 62.40 | 2.50 | 14.51 | |
| Current trade creditors | 1 050.84 | 1 168.54 | 882.95 | 831.03 | 906.04 |
| Current owed to participating | 199.91 | 191.63 | |||
| Short-term deferred tax liabilities | 33.69 | 13.23 | 100.81 | ||
| Other non-interest bearing current liabilities | 931.13 | 1 950.09 | 1 153.37 | 1 291.80 | 962.76 |
| Current liabilities total | 3 794.65 | 3 825.07 | 2 951.37 | 3 812.17 | 2 939.22 |
| Balance sheet total (liabilities) | 4 891.49 | 5 380.83 | 4 792.65 | 5 804.82 | 5 377.71 |
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