DANSK MALERENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 27249671
Gamborgvej 24, Gamborg 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.52 | 364.08 | 446.67 | 752.73 | 1 026.86 |
| Employee benefit expenses | - 392.38 | - 315.45 | - 326.44 | - 478.95 | - 820.16 |
| Total depreciation | -67.50 | -67.50 | |||
| EBIT | 399.14 | 48.63 | 120.23 | 206.28 | 139.20 |
| Other financial expenses | -1.70 | -1.25 | -1.40 | -1.20 | |
| Pre-tax profit | 397.44 | 47.38 | 118.83 | 206.28 | 138.00 |
| Income taxes | -88.08 | -11.23 | -27.66 | -46.90 | -31.66 |
| Net earnings | 309.36 | 36.15 | 91.17 | 159.37 | 106.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 337.50 | 270.00 | |||
| Tangible assets total | 337.50 | 270.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.64 | ||||
| Current amounts owed by group member comp. | 360.76 | 176.47 | 192.53 | ||
| Current other receivables | -0.00 | 1.64 | |||
| Current deferred tax assets | 6.56 | 4.92 | 3.69 | ||
| Short term receivables total | 367.32 | 294.66 | 196.22 | ||
| Cash and bank deposits | 364.34 | 179.15 | 377.42 | 335.38 | 433.34 |
| Cash and cash equivalents | 364.34 | 179.15 | 377.42 | 335.38 | 433.34 |
| Balance sheet total (assets) | 731.66 | 473.81 | 573.64 | 672.88 | 703.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 190.00 | 160.00 | 110.00 | |
| Retained earnings | - 166.58 | 142.78 | -11.07 | -79.90 | -30.53 |
| Profit of the financial year | 309.36 | 36.15 | 91.17 | 159.37 | 106.34 |
| Shareholders equity total | 567.78 | 303.93 | 395.09 | 364.47 | 310.81 |
| Provisions | 12.91 | 13.39 | |||
| Non-current liabilities total | |||||
| Advances received | 0.20 | ||||
| Current trade creditors | 32.81 | 46.19 | 84.42 | 62.66 | 32.33 |
| Current owed to group member | 23.90 | 199.21 | |||
| Short-term deferred tax liabilities | 85.89 | 9.59 | 26.43 | 30.31 | 31.17 |
| Other non-interest bearing current liabilities | 45.17 | 114.10 | 67.49 | 178.65 | 116.43 |
| Current liabilities total | 163.87 | 169.88 | 178.54 | 295.51 | 379.14 |
| Balance sheet total (liabilities) | 731.66 | 473.81 | 573.64 | 672.88 | 703.34 |
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