Malerfirmaet Missel ApS
CVR number: 42588822
Pottemagerporten 5, 2650 Hvidovre
Malerfirmaetmissel@hotmail.com
tel: 61466103
www.Malerfirmaet-Missel.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 233.92 | -42.19 | 152.72 |
| Employee benefit expenses | - 100.19 | -79.42 | - 130.34 |
| EBIT | 133.73 | - 121.61 | 22.38 |
| Other financial expenses | -0.21 | -1.86 | -0.01 |
| Pre-tax profit | 133.51 | - 123.46 | 22.37 |
| Income taxes | -29.37 | ||
| Net earnings | 104.14 | - 123.46 | 22.37 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.00 | 28.00 | 28.00 |
| Tangible assets total | 28.00 | 28.00 | 28.00 |
| Other receivables | 0.80 | 0.80 | |
| Investments total | 0.80 | 0.80 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 43.00 | 35.91 | |
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 43.00 | 49.91 | |
| Cash and bank deposits | 180.87 | 5.80 | 8.65 |
| Cash and cash equivalents | 180.87 | 5.80 | 8.65 |
| Balance sheet total (assets) | 251.87 | 34.60 | 87.36 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 104.14 | -19.32 | |
| Profit of the financial year | 104.14 | - 123.46 | 22.37 |
| Shareholders equity total | 144.14 | 20.68 | 43.05 |
| Non-current liabilities total | |||
| Current trade creditors | 9.51 | 5.21 | 3.17 |
| Short-term deferred tax liabilities | 29.37 | ||
| Other non-interest bearing current liabilities | 68.84 | 8.71 | 41.15 |
| Current liabilities total | 107.73 | 13.93 | 44.31 |
| Balance sheet total (liabilities) | 251.87 | 34.60 | 87.36 |
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