Gitte´s Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 37606707
Violvej 6, Aakirkeby 3720 Aakirkeby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 073.91 | 3 178.24 | 3 237.34 | 3 946.63 | 2 971.63 |
| Employee benefit expenses | -2 409.66 | -2 353.81 | -2 606.31 | -2 739.09 | -2 602.13 |
| Total depreciation | -92.70 | - 159.13 | - 194.19 | - 199.69 | - 169.67 |
| EBIT | 571.54 | 665.30 | 436.85 | 1 007.85 | 199.83 |
| Other financial expenses | -26.95 | -31.60 | -42.77 | -46.59 | -46.37 |
| Pre-tax profit | 544.60 | 633.70 | 394.07 | 961.26 | 153.47 |
| Income taxes | - 120.60 | - 140.76 | -96.05 | - 221.87 | -47.37 |
| Net earnings | 423.99 | 492.94 | 298.03 | 739.39 | 106.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 26.67 | 6.67 | |||
| Intangible assets total | 26.67 | 6.67 | |||
| Land and waters | 633.87 | 2 314.76 | 2 277.59 | 3 169.08 | 4 107.53 |
| Machinery and equipment | 424.00 | 453.37 | 365.44 | 206.97 | 232.11 |
| Tangible assets total | 1 057.87 | 2 768.12 | 2 643.03 | 3 376.06 | 4 339.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.60 | 2.70 | 5.30 | 6.52 | 9.78 |
| Inventories total | 1.60 | 2.70 | 5.30 | 6.52 | 9.78 |
| Current trade debtors | 755.54 | 519.95 | 421.42 | 1 118.85 | 724.00 |
| Prepayments and accrued income | 12.68 | 17.41 | 17.81 | 19.73 | 23.26 |
| Current other receivables | 143.46 | 0.57 | |||
| Current deferred tax assets | 9.21 | 21.84 | |||
| Short term receivables total | 768.22 | 537.36 | 582.69 | 1 148.36 | 769.10 |
| Cash and bank deposits | 908.39 | 975.77 | 721.41 | 497.91 | 231.78 |
| Cash and cash equivalents | 908.39 | 975.77 | 721.41 | 497.91 | 231.78 |
| Balance sheet total (assets) | 2 762.75 | 4 290.61 | 3 952.42 | 5 028.84 | 5 350.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 563.17 | 987.16 | 1 480.10 | 1 778.13 | 2 517.52 |
| Profit of the financial year | 423.99 | 492.94 | 298.03 | 739.39 | 106.09 |
| Shareholders equity total | 1 037.16 | 1 530.10 | 1 828.13 | 2 567.52 | 2 673.62 |
| Provisions | 63.82 | 28.65 | 39.47 | 82.45 | 40.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.78 | 117.56 | 96.58 | 92.62 | 102.40 |
| Current owed to participating | 531.40 | 1 013.35 | 989.42 | 1 019.58 | 1 609.89 |
| Short-term deferred tax liabilities | 101.06 | 116.76 | 59.11 | 142.33 | |
| Other non-interest bearing current liabilities | 936.53 | 1 479.18 | 934.71 | 1 119.19 | 911.47 |
| Accruals and deferred income | 5.00 | 5.00 | 5.00 | 5.15 | 12.35 |
| Current liabilities total | 1 661.77 | 2 731.86 | 2 084.82 | 2 378.88 | 2 636.11 |
| Balance sheet total (liabilities) | 2 762.75 | 4 290.61 | 3 952.42 | 5 028.84 | 5 350.30 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.