Malerfirmaet Martin Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 42411558
Fuglebækvej 2 B, 2770 Kastrup
mni@malerns.dk
tel: 61602926
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 857.81 | 6 389.10 | 4 483.97 |
| Employee benefit expenses | - 654.35 | -5 831.25 | -6 665.74 |
| Total depreciation | - 280.83 | -23.53 | |
| EBIT | 203.45 | 277.03 | -2 205.30 |
| Other financial income | 5.68 | ||
| Other financial expenses | -2.49 | -6.61 | -49.78 |
| Pre-tax profit | 200.96 | 270.42 | -2 249.40 |
| Income taxes | -45.10 | -82.39 | -47.78 |
| Net earnings | 155.86 | 188.03 | -2 297.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 164.69 | 141.16 | |
| Intangible assets total | 164.69 | 141.16 | |
| Tangible assets total | |||
| Investments total | 31.27 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 262.62 | 2 282.15 | 1 666.34 |
| Prepayments and accrued income | 27.82 | 39.67 | 21.25 |
| Current other receivables | 112.02 | 327.48 | 262.25 |
| Current deferred tax assets | 47.78 | ||
| Short term receivables total | 402.46 | 2 697.08 | 1 949.83 |
| Cash and bank deposits | 375.03 | 249.45 | 1.01 |
| Cash and cash equivalents | 375.03 | 249.45 | 1.01 |
| Balance sheet total (assets) | 777.48 | 3 111.21 | 2 123.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 155.86 | 343.89 | |
| Profit of the financial year | 155.86 | 188.03 | -2 297.18 |
| Shareholders equity total | 195.86 | 383.89 | -1 913.29 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 109.47 | ||
| Current trade creditors | 176.43 | 1 137.93 | 1 585.10 |
| Current owed to participating | 22.50 | ||
| Current owed to group member | 30.49 | 0.49 | 0.51 |
| Short-term deferred tax liabilities | 94.08 | 177.21 | 177.21 |
| Other non-interest bearing current liabilities | 258.13 | 1 411.69 | 2 164.28 |
| Current liabilities total | 581.62 | 2 727.32 | 4 036.57 |
| Balance sheet total (liabilities) | 777.48 | 3 111.21 | 2 123.28 |
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