B R MALERENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 34059616
Gøgevang 96, 2970 Hørsholm
brmalerentreprise@gmail.com
tel: 20330549
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.47 | 381.12 | 448.81 | - 172.93 | 419.95 |
| Employee benefit expenses | - 193.09 | -0.62 | - 153.97 | - 968.64 | |
| Total depreciation | -5.68 | -10.91 | -3.49 | -19.24 | -25.65 |
| EBIT | 203.70 | 370.83 | 445.32 | - 346.13 | - 574.34 |
| Other financial income | 14.64 | ||||
| Other financial expenses | -17.52 | -22.16 | -12.17 | -5.45 | -13.43 |
| Pre-tax profit | 186.18 | 348.67 | 447.79 | - 351.58 | - 587.78 |
| Income taxes | 11.48 | -77.92 | - 101.21 | ||
| Net earnings | 197.66 | 270.75 | 346.58 | - 351.58 | - 587.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.68 | 29.68 | 109.00 | 83.35 | |
| Tangible assets total | 5.68 | 29.68 | 109.00 | 83.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 629.46 | 304.58 | 631.80 | 84.45 | 44.23 |
| Current amounts owed by group member comp. | 11.66 | 72.89 | |||
| Prepayments and accrued income | 36.03 | 23.89 | 16.73 | 22.70 | 17.16 |
| Current other receivables | 107.93 | ||||
| Current deferred tax assets | 57.34 | 4.20 | |||
| Short term receivables total | 734.49 | 405.56 | 648.52 | 215.09 | 61.40 |
| Cash and bank deposits | 164.03 | 454.54 | 367.09 | 378.10 | 94.55 |
| Cash and cash equivalents | 164.03 | 454.54 | 367.09 | 378.10 | 94.55 |
| Balance sheet total (assets) | 904.19 | 889.79 | 1 015.61 | 702.19 | 239.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | - 115.99 | -32.73 | 238.02 | 584.60 | 233.01 |
| Profit of the financial year | 197.66 | 270.75 | 346.58 | - 351.58 | - 587.78 |
| Shareholders equity total | 274.67 | 432.42 | 664.60 | 313.01 | - 274.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 313.75 | 15.62 | 80.32 | 133.74 | 20.00 |
| Current owed to participating | 243.63 | 78.27 | 114.87 | 131.81 | |
| Current owed to group member | 15.83 | 107.86 | 259.38 | ||
| Short-term deferred tax liabilities | 24.78 | 97.01 | |||
| Other non-interest bearing current liabilities | 315.77 | 173.34 | 79.58 | 32.71 | 102.88 |
| Current liabilities total | 629.52 | 457.36 | 351.01 | 389.18 | 514.06 |
| Balance sheet total (liabilities) | 904.19 | 889.79 | 1 015.61 | 702.19 | 239.30 |
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