Christians Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39424193
Kildegårdsvænget 42, 2900 Hellerup
christian_samos@yahoo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.19 | 410.63 | 665.13 | 379.90 | 492.10 |
| Employee benefit expenses | - 327.21 | - 366.48 | - 533.77 | - 379.54 | - 374.91 |
| Total depreciation | -4.00 | -13.00 | -11.00 | -11.00 | |
| EBIT | 22.98 | 31.16 | 131.36 | -10.64 | 106.19 |
| Other financial income | 0.01 | 0.06 | 0.30 | ||
| Other financial expenses | -2.84 | -3.44 | -0.59 | -1.66 | -0.42 |
| Pre-tax profit | 20.16 | 27.72 | 130.77 | -12.24 | 106.06 |
| Income taxes | -5.26 | -7.00 | -30.18 | -22.97 | |
| Net earnings | 14.90 | 20.72 | 100.59 | -12.24 | 83.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 44.00 | 33.00 | ||
| Tangible assets total | 13.00 | 44.00 | 33.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.25 | 103.13 | 62.50 | 79.13 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 16.25 | 103.13 | 64.50 | 79.13 | |
| Cash and bank deposits | 156.05 | 158.03 | 376.97 | 71.13 | 206.99 |
| Cash and cash equivalents | 156.05 | 158.03 | 376.97 | 71.13 | 206.99 |
| Balance sheet total (assets) | 185.30 | 158.03 | 480.09 | 179.63 | 319.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 37.51 | ||||
| Retained earnings | -11.93 | 0.48 | -37.70 | 62.89 | 50.65 |
| Profit of the financial year | 14.90 | 20.72 | 100.59 | -12.24 | 83.10 |
| Shareholders equity total | 40.48 | 61.20 | 161.79 | 90.66 | 173.75 |
| Provisions | 0.04 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 44.13 | 44.15 | |||
| Short-term deferred tax liabilities | 5.67 | 7.04 | 30.18 | 16.97 | |
| Other non-interest bearing current liabilities | 139.10 | 89.79 | 288.12 | 44.84 | 84.24 |
| Current liabilities total | 144.78 | 96.83 | 318.30 | 88.97 | 145.36 |
| Balance sheet total (liabilities) | 185.30 | 158.03 | 480.09 | 179.63 | 319.11 |
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