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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 763.75 | 1 466.35 | 676.10 | 1 070.49 | 1 107.49 |
| Employee benefit expenses | -1 959.14 | -1 407.99 | - 602.29 | - 686.58 | -1 052.99 |
| Other operating expenses | -0.51 | -0.76 | |||
| Total depreciation | -32.34 | -40.12 | -31.63 | -21.77 | -13.01 |
| EBIT | - 227.73 | 18.24 | 42.18 | 361.62 | 40.74 |
| Other financial income | 89.59 | 62.07 | 25.95 | 29.21 | 24.45 |
| Other financial expenses | -13.78 | -68.89 | -39.66 | -11.83 | -27.47 |
| Pre-tax profit | - 151.93 | 11.42 | 28.46 | 379.00 | 37.71 |
| Income taxes | 30.49 | -6.62 | -22.85 | -82.09 | -9.40 |
| Net earnings | - 121.43 | 4.81 | 5.61 | 296.91 | 28.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.19 | 52.09 | 32.99 | 43.30 | 30.29 |
| Tangible assets total | 46.19 | 52.09 | 32.99 | 43.30 | 30.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 080.33 | 893.03 | 389.72 | 340.42 | 334.57 |
| Prepayments and accrued income | 3.38 | 5.85 | |||
| Current other receivables | 400.22 | 587.95 | 569.10 | 630.06 | 794.78 |
| Current deferred tax assets | 142.37 | 125.75 | 75.86 | 3.00 | 13.38 |
| Short term receivables total | 1 622.91 | 1 606.72 | 1 038.05 | 979.33 | 1 142.74 |
| Cash and bank deposits | 483.36 | 115.84 | 177.00 | 289.38 | 361.02 |
| Cash and cash equivalents | 483.36 | 115.84 | 177.00 | 289.38 | 361.02 |
| Balance sheet total (assets) | 2 152.46 | 1 774.66 | 1 248.04 | 1 312.02 | 1 534.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 861.17 | 739.74 | 744.54 | 750.15 | 1 047.07 |
| Profit of the financial year | - 121.43 | 4.81 | 5.61 | 296.91 | 28.32 |
| Shareholders equity total | 740.74 | 745.54 | 751.15 | 1 048.07 | 1 076.38 |
| Non-current other liabilities | 137.47 | 137.47 | 137.47 | 151.45 | |
| Non-current liabilities total | 137.47 | 137.47 | 137.47 | 151.45 | |
| Current trade creditors | 77.32 | 62.63 | 59.59 | 66.14 | 80.68 |
| Short-term deferred tax liabilities | 34.43 | 52.21 | |||
| Other non-interest bearing current liabilities | 1 334.40 | 829.03 | 299.84 | 25.91 | 173.32 |
| Current liabilities total | 1 411.72 | 891.65 | 359.42 | 126.48 | 306.21 |
| Balance sheet total (liabilities) | 2 152.46 | 1 774.66 | 1 248.04 | 1 312.02 | 1 534.05 |
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