Malerfirmaet Bøjer Madsen ApS
CVR number: 42913650
Schleppegrellsgade 44, 9000 Aalborg
Elbjergvej9@os.dk
tel: 22409075
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 614.89 | 336.18 |
| Employee benefit expenses | - 493.86 | - 350.22 |
| EBIT | 121.03 | -14.03 |
| Other financial income | 0.07 | |
| Other financial expenses | -0.99 | -5.54 |
| Pre-tax profit | 120.04 | -19.51 |
| Income taxes | -17.51 | |
| Net earnings | 102.53 | -19.51 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 2.50 | 6.20 |
| Inventories total | 2.50 | 6.20 |
| Current trade debtors | 66.55 | 51.62 |
| Prepayments and accrued income | 40.41 | 32.05 |
| Short term receivables total | 106.97 | 83.67 |
| Cash and bank deposits | 119.91 | 115.36 |
| Cash and cash equivalents | 119.91 | 115.36 |
| Balance sheet total (assets) | 229.38 | 205.23 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 102.53 | |
| Profit of the financial year | 102.53 | -19.51 |
| Shareholders equity total | 142.53 | 123.02 |
| Non-current liabilities total | ||
| Current trade creditors | 22.63 | 30.02 |
| Short-term deferred tax liabilities | 17.51 | 14.17 |
| Other non-interest bearing current liabilities | 46.71 | 38.02 |
| Current liabilities total | 86.85 | 82.20 |
| Balance sheet total (liabilities) | 229.38 | 205.23 |
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