Malermester Birgit Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 36940832
Højvangen 3, 9800 Hjørring
mhj-bc@has.dk
tel: 98925852
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 961.07 | 4 020.62 | 3 926.82 | 3 043.22 | 3 244.98 |
| Employee benefit expenses | -3 584.30 | -3 650.31 | -3 569.08 | -3 003.50 | -3 089.25 |
| Total depreciation | - 314.40 | -5.47 | -20.78 | -27.96 | -38.46 |
| EBIT | 62.37 | 364.84 | 336.95 | 11.76 | 117.27 |
| Other financial income | 3.65 | 30.15 | 14.79 | 26.76 | 54.65 |
| Other financial expenses | -17.89 | -16.64 | -70.51 | -0.61 | -0.53 |
| Pre-tax profit | 48.14 | 378.35 | 281.23 | 37.91 | 171.39 |
| Income taxes | -13.46 | -85.89 | -64.21 | -9.34 | -38.41 |
| Net earnings | 34.68 | 292.46 | 217.03 | 28.57 | 132.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.23 | 96.05 | 138.09 | 99.63 | |
| Tangible assets total | 49.23 | 96.05 | 138.09 | 99.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.20 | 21.20 | 19.20 | 21.40 | 21.20 |
| Inventories total | 21.20 | 21.20 | 19.20 | 21.40 | 21.20 |
| Current trade debtors | 477.52 | 940.39 | 1 161.22 | 677.54 | 694.38 |
| Prepayments and accrued income | 10.10 | 0.49 | |||
| Current other receivables | 569.70 | 71.07 | 262.14 | 50.20 | |
| Current deferred tax assets | 112.33 | 71.42 | 36.23 | 32.72 | |
| Short term receivables total | 1 169.65 | 1 083.37 | 1 197.45 | 972.40 | 744.58 |
| Other current investments | 396.19 | 422.35 | 360.28 | 390.69 | 439.54 |
| Cash and bank deposits | 1 819.12 | 1 682.08 | 1 149.70 | 851.03 | 1 068.18 |
| Cash and cash equivalents | 2 215.32 | 2 104.44 | 1 509.99 | 1 241.72 | 1 507.72 |
| Balance sheet total (assets) | 3 406.17 | 3 258.23 | 2 822.69 | 2 373.61 | 2 373.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 015.27 | 935.55 | 1 110.21 | 1 205.23 | 1 098.80 |
| Profit of the financial year | 34.68 | 292.46 | 217.03 | 28.57 | 132.99 |
| Shareholders equity total | 1 212.94 | 1 392.41 | 1 495.03 | 1 405.80 | 1 416.78 |
| Provisions | 1.37 | 4.11 | 2.22 | ||
| Non-current other liabilities | 269.41 | 273.45 | |||
| Non-current liabilities total | 269.41 | 273.45 | |||
| Current trade creditors | 288.03 | 437.36 | 296.90 | 173.35 | 222.08 |
| Current owed to participating | 14.49 | 11.34 | 9.77 | ||
| Short-term deferred tax liabilities | 26.67 | ||||
| Other non-interest bearing current liabilities | 1 635.79 | 1 155.01 | 1 014.89 | 779.01 | 695.60 |
| Current liabilities total | 1 923.81 | 1 592.37 | 1 326.28 | 963.70 | 954.13 |
| Balance sheet total (liabilities) | 3 406.17 | 3 258.23 | 2 822.69 | 2 373.61 | 2 373.13 |
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