IK Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42520462
Præstevænget 101, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 212.42 | 1 054.61 | 4 178.50 |
| Employee benefit expenses | - 868.26 | - 974.23 | -4 283.23 |
| Total depreciation | -52.34 | -55.84 | -73.32 |
| EBIT | 291.82 | 24.54 | - 178.05 |
| Other financial income | 0.08 | 0.44 | |
| Other financial expenses | -6.22 | -0.85 | -33.36 |
| Pre-tax profit | 285.60 | 23.77 | - 210.97 |
| Income taxes | -63.89 | -5.23 | 45.31 |
| Net earnings | 221.71 | 18.54 | - 165.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 109.86 | 118.02 | 118.42 |
| Tangible assets total | 109.86 | 118.02 | 118.42 |
| Investments total | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 88.18 | 191.25 | 673.99 |
| Current amounts owed by group member comp. | 7.29 | 334.77 | |
| Prepayments and accrued income | 119.14 | 232.69 | 367.55 |
| Current other receivables | 94.07 | 160.29 | 87.25 |
| Current deferred tax assets | 2.59 | 4.67 | 49.98 |
| Short term receivables total | 311.27 | 588.89 | 1 513.54 |
| Cash and bank deposits | 232.35 | 166.05 | 236.09 |
| Cash and cash equivalents | 232.35 | 166.05 | 236.09 |
| Balance sheet total (assets) | 663.48 | 882.95 | 1 878.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 221.71 | 240.25 | |
| Profit of the financial year | 221.71 | 18.54 | - 165.65 |
| Shareholders equity total | 261.71 | 280.25 | 114.60 |
| Non-current liabilities total | |||
| Current trade creditors | 230.66 | 523.19 | 810.76 |
| Current owed to participating | 38.45 | ||
| Current owed to group member | 54.25 | ||
| Short-term deferred tax liabilities | 66.48 | 7.30 | |
| Other non-interest bearing current liabilities | 104.63 | 17.95 | 914.25 |
| Current liabilities total | 401.77 | 602.70 | 1 763.45 |
| Balance sheet total (liabilities) | 663.48 | 882.95 | 1 878.05 |
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