KØBENHAVNS MALER TEAM ApS
CVR number: 34081549
Industrivænget 27, 3400 Hillerød
henrik@lerfeldt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 139.34 | 84.84 | 50.31 | -41.71 |
Total depreciation | -5.60 | |||
EBIT | - 144.94 | 84.84 | 50.31 | -41.71 |
Other financial expenses | -0.84 | -0.01 | -0.05 | -1.31 |
Pre-tax profit | - 145.78 | 84.84 | 50.26 | -43.02 |
Income taxes | -0.00 | |||
Net earnings | - 145.78 | 84.84 | 50.26 | -43.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 125.00 | ||||
Current other receivables | 2.01 | 2.01 | 2.01 | 1.01 | 33.03 |
Short term receivables total | 127.01 | 2.01 | 2.01 | 1.01 | 33.03 |
Cash and bank deposits | 4.46 | 46.38 | 32.02 | ||
Cash and cash equivalents | 4.46 | 46.38 | 32.02 | ||
Balance sheet total (assets) | 131.46 | 48.38 | 2.01 | 33.03 | 33.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 319.64 | - 465.42 | - 380.59 | - 330.33 | - 373.35 |
Profit of the financial year | - 145.78 | 84.84 | 50.26 | -43.02 | |
Shareholders equity total | - 385.42 | - 300.59 | - 250.33 | - 293.35 | - 293.35 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Other non-interest bearing current liabilities | 509.39 | 341.47 | 244.84 | 318.88 | 318.88 |
Current liabilities total | 516.89 | 348.97 | 252.33 | 326.38 | 326.38 |
Balance sheet total (liabilities) | 131.46 | 48.38 | 2.01 | 33.03 | 33.03 |
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