Malerfirmaet brdr. Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 39822547
Viborgvej 13 A, 9530 Støvring
thiemersmalerforretning@gmail.com
tel: 28257211
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 149.49 | 978.70 | |||
| Gross profit | 1 149.49 | 978.70 | 816.12 | 889.83 | 1 064.91 |
| Employee benefit expenses | - 393.22 | - 477.81 | - 849.82 | - 990.82 | -1 260.77 |
| Total depreciation | -39.61 | -23.45 | -6.72 | ||
| EBIT | 1 542.71 | 1 456.52 | -73.32 | - 124.43 | - 202.58 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -2.71 | -2.10 | -72.97 | ||
| Pre-tax profit | 1 542.71 | 1 456.52 | -76.02 | - 126.53 | - 275.10 |
| Income taxes | 16.51 | -12.25 | -3.50 | ||
| Net earnings | 1 542.71 | 1 456.52 | -59.51 | - 138.77 | - 278.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.49 | 21.05 | 14.33 | ||
| Tangible assets total | 44.49 | 21.05 | 14.33 | ||
| Investments total | 10.50 | 40.50 | 40.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 95.72 | 100.00 | |||
| Inventories total | 95.72 | 100.00 | |||
| Current trade debtors | 52.09 | 96.15 | 157.73 | ||
| Prepayments and accrued income | 34.27 | 21.12 | 21.12 | ||
| Current other receivables | 20.00 | 0.86 | |||
| Current deferred tax assets | 43.75 | 31.50 | 31.50 | ||
| Short term receivables total | 150.11 | 149.63 | 210.35 | ||
| Cash and bank deposits | 20.00 | 20.00 | 298.44 | 350.94 | 3.39 |
| Cash and cash equivalents | 20.00 | 20.00 | 298.44 | 350.94 | 3.39 |
| Balance sheet total (assets) | 20.00 | 20.00 | 503.55 | 657.83 | 368.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 542.71 | -1 456.52 | 110.94 | 51.43 | -87.34 |
| Profit of the financial year | 1 542.71 | 1 456.52 | -59.51 | - 138.77 | - 278.60 |
| Shareholders equity total | 20.00 | 20.00 | 91.43 | -47.34 | - 325.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 139.33 | 60.33 | ||
| Current owed to participating | 15.01 | 6.05 | 64.56 | ||
| Short-term deferred tax liabilities | 61.11 | 61.11 | |||
| Other non-interest bearing current liabilities | 328.50 | 498.68 | 569.63 | ||
| Current liabilities total | 412.12 | 705.18 | 694.52 | ||
| Balance sheet total (liabilities) | 20.00 | 20.00 | 503.55 | 657.83 | 368.57 |
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