Skaarup Malerfirma A/S — Credit Rating and Financial Key Figures
CVR number: 34222371
Følfodvej 28, 9310 Vodskov
mst@maler-hals.dk
tel: 21223993
http://maler-hals.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 622.62 | 27 174.89 | 29 585.72 | 24 300.38 | 26 254.14 |
| Employee benefit expenses | -22 373.22 | -25 311.95 | -28 505.74 | -23 125.85 | -23 284.84 |
| Other operating expenses | -95.07 | - 103.97 | -86.67 | ||
| Total depreciation | - 441.29 | - 514.53 | - 550.97 | - 658.77 | - 685.73 |
| EBIT | 3 713.04 | 1 348.41 | 529.01 | 411.79 | 2 196.90 |
| Other financial income | 16.21 | 3.24 | 28.54 | 29.56 | |
| Other financial expenses | - 127.76 | - 225.07 | - 197.21 | - 165.69 | - 189.50 |
| Pre-tax profit | 3 601.48 | 1 123.35 | 335.04 | 274.65 | 2 036.97 |
| Income taxes | - 801.71 | - 251.77 | -78.38 | -66.27 | - 456.46 |
| Net earnings | 2 799.78 | 871.58 | 256.66 | 208.38 | 1 580.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.71 | 23.11 | 17.25 | 14.25 | 11.25 |
| Intangible assets total | 5.71 | 23.11 | 17.25 | 14.25 | 11.25 |
| Buildings | 826.34 | 1 302.44 | 1 315.91 | ||
| Machinery and equipment | 1 574.68 | 1 468.11 | 1 643.58 | 1 769.30 | 1 688.90 |
| Tangible assets total | 1 574.68 | 1 468.11 | 2 469.92 | 3 071.74 | 3 004.82 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Raw materials and consumables | 341.75 | 231.07 | 393.10 | 338.38 | 425.18 |
| Inventories total | 341.75 | 231.07 | 393.10 | 338.38 | 425.18 |
| Current trade debtors | 3 556.75 | 6 907.44 | 4 948.11 | 6 695.03 | 4 889.86 |
| Current amounts owed by group member comp. | 1 096.23 | 1 502.52 | 1 398.42 | 1 881.55 | |
| Prepayments and accrued income | 87.22 | 302.59 | 153.55 | ||
| Current other receivables | 2 845.87 | 1 876.56 | 1 894.83 | 2 163.51 | 2 219.14 |
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 7 586.07 | 9 086.59 | 8 499.01 | 10 271.95 | 8 990.54 |
| Cash and bank deposits | 9 321.46 | 5 380.74 | 722.08 | 70.76 | 444.50 |
| Cash and cash equivalents | 9 321.46 | 5 380.74 | 722.08 | 70.76 | 444.50 |
| Balance sheet total (assets) | 18 839.68 | 16 199.62 | 12 111.36 | 13 777.09 | 12 886.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 200.00 | ||
| Retained earnings | 1 534.49 | 3 334.27 | 4 205.85 | 4 462.51 | 3 470.89 |
| Profit of the financial year | 2 799.78 | 871.58 | 256.66 | 208.38 | 1 580.51 |
| Shareholders equity total | 6 834.27 | 5 705.85 | 4 962.51 | 5 170.89 | 6 751.40 |
| Provisions | 64.49 | 330.96 | 385.49 | 360.31 | 107.87 |
| Non-current other liabilities | 2 071.28 | 2 127.95 | |||
| Non-current liabilities total | 2 071.28 | 2 127.95 | |||
| Current trade creditors | 1 551.88 | 2 237.18 | 1 062.69 | 2 291.04 | 901.01 |
| Current owed to group member | 804.20 | 1 855.20 | 1 771.09 | 15.10 | |
| Short-term deferred tax liabilities | 799.41 | 257.30 | 134.84 | 83.76 | 333.59 |
| Other non-interest bearing current liabilities | 7 508.62 | 4 720.69 | 3 710.62 | 4 100.01 | 4 777.32 |
| Accruals and deferred income | 9.73 | 15.50 | |||
| Current liabilities total | 9 869.64 | 8 034.87 | 6 763.36 | 8 245.89 | 6 027.02 |
| Balance sheet total (liabilities) | 18 839.68 | 16 199.62 | 12 111.36 | 13 777.09 | 12 886.29 |
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