1K Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42114707
Lille Blødevej 8 A, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 269.69 | -33.29 | -18.13 | -20.08 |
| Employee benefit expenses | - 234.39 | |||
| EBIT | 35.30 | -33.29 | -18.13 | -20.08 |
| Other financial income | 0.20 | |||
| Other financial expenses | -0.80 | -0.12 | ||
| Pre-tax profit | 34.71 | -33.41 | -18.13 | -20.08 |
| Income taxes | -7.81 | 7.35 | 3.99 | 4.42 |
| Net earnings | 26.89 | -26.06 | -14.14 | -15.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.85 | |||
| Current amounts owed by group member comp. | 100.00 | 100.00 | 107.35 | 111.34 |
| Current other receivables | 1.55 | 3.77 | 4.76 | 4.76 |
| Current deferred tax assets | 7.35 | 3.99 | 4.42 | |
| Short term receivables total | 120.40 | 111.12 | 116.10 | 120.52 |
| Cash and bank deposits | 52.67 | 1.72 | 0.58 | 0.90 |
| Cash and cash equivalents | 52.67 | 1.72 | 0.58 | 0.90 |
| Balance sheet total (assets) | 173.07 | 112.84 | 116.68 | 121.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 26.90 | 0.84 | -13.30 | |
| Profit of the financial year | 26.89 | -26.06 | -14.14 | -15.66 |
| Shareholders equity total | 126.90 | 100.84 | 86.70 | 71.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.28 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 5.00 | 22.98 | 43.38 | |
| Short-term deferred tax liabilities | 7.81 | |||
| Other non-interest bearing current liabilities | 29.08 | |||
| Current liabilities total | 46.18 | 12.00 | 29.98 | 50.38 |
| Balance sheet total (liabilities) | 173.07 | 112.84 | 116.68 | 121.42 |
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