Malermester Imran Hamdan & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 40282076
Egøgårdvej 16, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 709.15 | 842.98 | 770.94 | 771.82 | 1 246.40 |
| Employee benefit expenses | - 845.94 | - 879.53 | - 577.49 | - 756.97 | - 909.57 |
| EBIT | - 136.80 | -36.55 | 193.44 | 14.84 | 336.83 |
| Other financial expenses | -6.55 | -4.80 | -4.30 | -6.19 | -7.76 |
| Income from other inv. held as non-curr. assets | 0.04 | 0.34 | |||
| Pre-tax profit | - 143.34 | -41.35 | 189.15 | 8.69 | 329.41 |
| Income taxes | -2.04 | 0.44 | -71.30 | ||
| Net earnings | - 143.34 | -41.35 | 187.10 | 9.13 | 258.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.12 | 696.74 | |||
| Current amounts owed by group member comp. | 1.00 | 2.00 | 4.00 | 16.00 | |
| Current other receivables | 52.00 | ||||
| Short term receivables total | 1.00 | 2.00 | 164.12 | 712.74 | |
| Cash and bank deposits | 119.25 | 99.83 | 319.99 | 137.96 | 93.56 |
| Cash and cash equivalents | 119.25 | 99.83 | 319.99 | 137.96 | 93.56 |
| Balance sheet total (assets) | 119.25 | 100.83 | 321.99 | 302.07 | 806.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 11.22 | - 132.12 | - 169.78 | 17.32 | -23.55 |
| Profit of the financial year | - 143.34 | -41.35 | 187.10 | 9.13 | 258.11 |
| Shareholders equity total | -82.12 | - 123.47 | 67.32 | 76.45 | 334.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.69 | ||||
| Short-term deferred tax liabilities | 2.04 | 71.30 | |||
| Other non-interest bearing current liabilities | 197.69 | 224.31 | 252.63 | 225.63 | 400.44 |
| Current liabilities total | 201.38 | 224.31 | 254.67 | 225.63 | 471.74 |
| Balance sheet total (liabilities) | 119.25 | 100.83 | 321.99 | 302.07 | 806.30 |
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