MALERFIRMAET HARDI ApS — Credit Rating and Financial Key Figures
CVR number: 32785956
Hvidovrevej 233, 2650 Hvidovre
tel: 38604077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 055.38 | 4 394.73 | 7 535.38 | 3 966.80 | 2 886.39 |
| Wages and salaries | -5 206.50 | -2 819.07 | |||
| Social security expenses | - 974.11 | - 616.94 | |||
| Employee benefit expenses | -4 934.51 | -4 829.68 | -6 162.34 | ||
| Total depreciation | -83.61 | -75.80 | -66.20 | -60.68 | -36.67 |
| EBIT | 37.26 | - 510.74 | 1 306.84 | -2 274.49 | - 586.28 |
| Other financial income | 16.50 | 16.57 | 25.91 | 94.54 | 0.00 |
| Other financial expenses | -41.27 | -88.12 | -78.66 | - 185.23 | - 199.95 |
| Pre-tax profit | 12.50 | - 582.29 | 1 254.09 | -2 365.18 | - 786.23 |
| Income taxes | -3.53 | 115.88 | - 283.71 | 497.40 | 157.00 |
| Net earnings | 8.97 | - 466.41 | 970.37 | -1 867.79 | - 629.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 289.58 | 381.96 | 315.77 | 255.08 | 218.41 |
| Tangible assets total | 289.58 | 381.96 | 315.77 | 255.08 | 218.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 36.50 | 121.00 | 65.80 | 71.40 | 73.80 |
| Inventories total | 36.50 | 121.00 | 65.80 | 71.40 | 73.80 |
| Current trade debtors | 1 170.74 | 1 074.28 | 2 283.40 | 1 953.63 | 1 533.31 |
| Current amounts owed by group member comp. | 370.96 | 489.03 | 959.06 | 67.62 | |
| Prepayments and accrued income | 30.09 | 30.09 | 30.09 | 36.49 | |
| Current other receivables | 314.24 | 329.75 | 170.00 | 1 132.62 | 551.90 |
| Current deferred tax assets | 93.92 | 471.83 | 604.01 | ||
| Short term receivables total | 1 886.04 | 2 017.07 | 3 442.55 | 3 662.18 | 2 689.23 |
| Cash and bank deposits | 100.20 | 439.28 | |||
| Cash and cash equivalents | 100.20 | 439.28 | |||
| Balance sheet total (assets) | 2 312.32 | 2 520.03 | 4 263.40 | 3 988.66 | 2 981.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 958.13 | 967.10 | 500.69 | 1 471.06 | - 396.73 |
| Profit of the financial year | 8.97 | - 466.41 | 970.37 | -1 867.79 | - 629.23 |
| Shareholders equity total | 1 047.10 | 580.69 | 1 551.06 | - 316.72 | - 945.96 |
| Provisions | 21.96 | 25.56 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 352.76 | 783.51 | 701.21 | ||
| Current trade creditors | 188.04 | 296.70 | 467.97 | 2 028.03 | 313.26 |
| Current owed to group member | 1 195.33 | ||||
| Short-term deferred tax liabilities | 8.01 | 182.14 | |||
| Other non-interest bearing current liabilities | 1 047.21 | 1 289.89 | 2 036.67 | 1 493.85 | 1 717.60 |
| Current liabilities total | 1 243.26 | 1 939.35 | 2 686.78 | 4 305.39 | 3 927.40 |
| Balance sheet total (liabilities) | 2 312.32 | 2 520.03 | 4 263.40 | 3 988.66 | 2 981.44 |
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