Malermester Birgit Christensen ApS
CVR number: 36940832
Højvangen 3, 9800 Hjørring
mhj-bc@has.dk
tel: 98925852
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 710.89 | 3 961.07 | 4 020.62 | 3 926.82 | 3 043.22 |
| Employee benefit expenses | -3 704.88 | -3 584.30 | -3 650.31 | -3 569.08 | -3 003.50 |
| Total depreciation | - 314.40 | - 314.40 | -5.47 | -20.78 | -27.96 |
| EBIT | 691.61 | 62.37 | 364.84 | 336.95 | 11.76 |
| Other financial income | 3.65 | 30.15 | 14.79 | 26.76 | |
| Other financial expenses | -8.22 | -17.89 | -16.64 | -70.51 | -0.61 |
| Pre-tax profit | 683.38 | 48.14 | 378.35 | 281.23 | 37.91 |
| Income taxes | - 152.69 | -13.46 | -85.89 | -64.21 | -9.34 |
| Net earnings | 530.69 | 34.68 | 292.46 | 217.03 | 28.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 314.40 | ||||
| Intangible assets total | 314.40 | ||||
| Machinery and equipment | 49.23 | 96.05 | 138.09 | ||
| Tangible assets total | 49.23 | 96.05 | 138.09 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.20 | 21.20 | 21.20 | 19.20 | 21.40 |
| Inventories total | 21.20 | 21.20 | 21.20 | 19.20 | 21.40 |
| Current trade debtors | 794.09 | 477.52 | 940.39 | 1 161.22 | 677.54 |
| Prepayments and accrued income | 24.38 | 10.10 | 0.49 | ||
| Current other receivables | 17.90 | 569.70 | 71.07 | 262.14 | |
| Current deferred tax assets | 77.79 | 112.33 | 71.42 | 36.23 | 32.72 |
| Short term receivables total | 914.16 | 1 169.65 | 1 083.37 | 1 197.45 | 972.40 |
| Other current investments | 396.19 | 422.35 | 360.28 | 390.69 | |
| Cash and bank deposits | 1 572.36 | 1 819.12 | 1 682.08 | 1 149.70 | 851.03 |
| Cash and cash equivalents | 1 572.36 | 2 215.32 | 2 104.44 | 1 509.99 | 1 241.72 |
| Balance sheet total (assets) | 2 822.12 | 3 406.17 | 3 258.23 | 2 822.69 | 2 373.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 597.57 | 1 015.27 | 935.55 | 1 110.21 | 1 205.23 |
| Profit of the financial year | 530.69 | 34.68 | 292.46 | 217.03 | 28.57 |
| Shareholders equity total | 1 288.87 | 1 212.94 | 1 392.41 | 1 495.03 | 1 405.80 |
| Provisions | 1.37 | 4.11 | |||
| Non-current other liabilities | 126.80 | 269.41 | 273.45 | ||
| Non-current liabilities total | 126.80 | 269.41 | 273.45 | ||
| Current trade creditors | 209.34 | 288.03 | 437.36 | 296.90 | 173.35 |
| Current owed to participating | 14.49 | 11.34 | |||
| Short-term deferred tax liabilities | 136.74 | ||||
| Other non-interest bearing current liabilities | 1 060.36 | 1 635.79 | 1 155.01 | 1 014.89 | 779.01 |
| Current liabilities total | 1 406.44 | 1 923.81 | 1 592.37 | 1 326.28 | 963.70 |
| Balance sheet total (liabilities) | 2 822.12 | 3 406.17 | 3 258.23 | 2 822.69 | 2 373.61 |
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