MALERFIRMAET MARTIN BELL S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 35530010
Saxesgade 8, 3720 Aakirkeby
malermartinbell@hotmail.com
tel: 24651719
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.00 | 1 763.75 | 1 466.35 | 676.10 | 862.85 |
| Employee benefit expenses | -2 250.00 | -1 959.14 | -1 407.99 | - 602.29 | - 459.24 |
| Total depreciation | -16.00 | -32.34 | -40.12 | -31.63 | -41.98 |
| EBIT | - 248.00 | - 227.73 | 18.24 | 42.18 | 361.62 |
| Other financial income | 25.00 | 89.59 | 62.07 | 25.95 | 29.21 |
| Other financial expenses | -32.00 | -13.78 | -68.89 | -39.66 | -11.83 |
| Pre-tax profit | - 255.00 | - 151.93 | 11.42 | 28.46 | 379.00 |
| Income taxes | 58.00 | 30.49 | -6.62 | -22.85 | -82.09 |
| Net earnings | - 197.00 | - 121.43 | 4.81 | 5.61 | 296.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.00 | 46.19 | 52.09 | 32.99 | 43.30 |
| Tangible assets total | 38.00 | 46.19 | 52.09 | 32.99 | 43.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 156.00 | 1 080.33 | 893.03 | 389.72 | 340.42 |
| Prepayments and accrued income | 1.00 | 3.38 | 5.85 | ||
| Current other receivables | 405.00 | 400.22 | 587.95 | 569.10 | 630.06 |
| Current deferred tax assets | 49.00 | 142.37 | 125.75 | 75.86 | 3.00 |
| Short term receivables total | 1 611.00 | 1 622.91 | 1 606.72 | 1 038.05 | 979.33 |
| Cash and bank deposits | 140.00 | 483.36 | 115.84 | 177.00 | 289.38 |
| Cash and cash equivalents | 140.00 | 483.36 | 115.84 | 177.00 | 289.38 |
| Balance sheet total (assets) | 1 789.00 | 2 152.46 | 1 774.66 | 1 248.04 | 1 312.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 1 058.00 | 861.17 | 739.74 | 744.54 | 750.15 |
| Profit of the financial year | - 197.00 | - 121.43 | 4.81 | 5.61 | 296.91 |
| Shareholders equity total | 862.00 | 740.74 | 745.54 | 751.15 | 1 048.07 |
| Non-current other liabilities | 17.00 | 137.47 | 137.47 | 137.47 | |
| Non-current liabilities total | 17.00 | 137.47 | 137.47 | 137.47 | |
| Current trade creditors | 79.00 | 77.32 | 62.63 | 59.59 | 66.14 |
| Short-term deferred tax liabilities | 103.00 | 34.43 | |||
| Other non-interest bearing current liabilities | 728.00 | 1 334.40 | 829.03 | 299.84 | 25.91 |
| Current liabilities total | 910.00 | 1 411.72 | 891.65 | 359.42 | 126.48 |
| Balance sheet total (liabilities) | 1 789.00 | 2 152.46 | 1 774.66 | 1 248.04 | 1 312.02 |
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