KØBENHAVNS MALERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26937973
Røntoftevej 9, 2870 Dyssegård
kbh-ms@outlook.com
tel: 40543077
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 924.51 | 3 149.00 | 3 236.03 | 2 066.37 | 1 778.18 |
| Employee benefit expenses | -2 765.07 | -2 730.34 | -3 046.80 | -2 598.83 | -2 227.21 |
| Total depreciation | -11.00 | -20.00 | -20.00 | -22.67 | -25.34 |
| EBIT | 170.44 | 398.66 | 169.23 | - 555.13 | - 474.36 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -1.35 | -2.86 | -5.81 | -5.48 | -0.30 |
| Pre-tax profit | 169.10 | 395.80 | 163.43 | - 560.61 | - 474.51 |
| Income taxes | -36.34 | -90.77 | -43.02 | ||
| Net earnings | 132.76 | 305.03 | 120.41 | - 560.61 | - 474.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | 60.00 | 40.00 | 30.67 | 5.34 |
| Tangible assets total | 80.00 | 60.00 | 40.00 | 30.67 | 5.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 476.11 | 1 315.47 | 1 615.43 | 703.79 | |
| Prepayments and accrued income | 12.30 | 12.30 | 12.30 | 12.30 | 12.30 |
| Current other receivables | 10.90 | 4.04 | |||
| Current deferred tax assets | 36.00 | 13.00 | |||
| Short term receivables total | 1 488.41 | 1 327.77 | 1 627.73 | 762.99 | 29.34 |
| Cash and bank deposits | 421.66 | 1 248.69 | 893.48 | 831.72 | 853.37 |
| Cash and cash equivalents | 421.66 | 1 248.69 | 893.48 | 831.72 | 853.37 |
| Balance sheet total (assets) | 1 990.08 | 2 636.46 | 2 561.21 | 1 625.38 | 888.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 878.75 | 900.90 | 1 092.93 | 1 213.34 | 652.72 |
| Profit of the financial year | 132.76 | 305.03 | 120.41 | - 560.61 | - 474.51 |
| Shareholders equity total | 1 136.50 | 1 330.93 | 1 451.34 | 777.73 | 303.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.31 | 53.48 | 86.90 | 21.56 | |
| Current owed to participating | 24.82 | 15.29 | 7.73 | 7.73 | |
| Short-term deferred tax liabilities | 27.88 | 86.65 | 18.17 | ||
| Other non-interest bearing current liabilities | 757.38 | 1 140.57 | 989.51 | 818.36 | 577.11 |
| Current liabilities total | 853.57 | 1 305.53 | 1 109.87 | 847.65 | 584.84 |
| Balance sheet total (liabilities) | 1 990.08 | 2 636.46 | 2 561.21 | 1 625.38 | 888.05 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.