MALERFIRMAET PETER SKRIVER ApS — Credit Rating and Financial Key Figures
CVR number: 33763980
Bygtoften 14, 3630 Jægerspris
peterskriver78@gmail.com
tel: 22401818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 129.99 | ||||
| Purchases during the financial year | - 667.54 | ||||
| External services | - 405.99 | ||||
| Gross profit | 2 712.75 | 3 056.46 | 362.50 | - 122.06 | -27.39 |
| Employee benefit expenses | -2 744.84 | -2 753.52 | - 482.86 | -0.64 | |
| Other operating expenses | - 122.80 | ||||
| Total depreciation | -59.24 | -85.83 | -6.86 | ||
| EBIT | -91.33 | 217.10 | - 127.22 | - 122.70 | - 150.19 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -9.37 | -16.88 | -13.65 | -0.00 | -1.24 |
| Pre-tax profit | - 100.70 | 200.23 | - 140.86 | - 122.70 | - 151.43 |
| Income taxes | 21.14 | -44.24 | 1.42 | ||
| Net earnings | -79.55 | 155.98 | - 139.45 | - 122.70 | - 151.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 259.11 | 173.28 | |||
| Tangible assets total | 259.11 | 173.28 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 355.10 | 551.30 | |||
| Prepayments and accrued income | 2.88 | ||||
| Current other receivables | 41.94 | 34.73 | 20.97 | ||
| Current deferred tax assets | 16.36 | ||||
| Short term receivables total | 371.46 | 554.18 | 41.94 | 34.73 | 20.97 |
| Cash and bank deposits | 1 633.51 | 722.92 | 292.06 | 164.45 | 13.21 |
| Cash and cash equivalents | 1 633.51 | 722.92 | 292.06 | 164.45 | 13.21 |
| Balance sheet total (assets) | 2 264.08 | 1 450.38 | 334.00 | 199.18 | 34.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 125.00 | |||
| Retained earnings | 230.98 | 26.43 | 182.41 | 42.97 | -79.74 |
| Profit of the financial year | -79.55 | 155.98 | - 139.45 | - 122.70 | - 151.43 |
| Shareholders equity total | 831.43 | 387.41 | 122.97 | 0.26 | - 151.17 |
| Provisions | 1.42 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | 0.07 | 0.10 | 0.00 | |
| Current trade creditors | 102.20 | 84.91 | 43.40 | 31.25 | 17.50 |
| Current owed to group member | 194.75 | 305.73 | 163.76 | 163.76 | 163.76 |
| Other non-interest bearing current liabilities | 1 135.70 | 670.81 | 3.81 | 3.81 | 4.09 |
| Current liabilities total | 1 432.65 | 1 061.55 | 211.04 | 198.92 | 185.35 |
| Balance sheet total (liabilities) | 2 264.08 | 1 450.38 | 334.00 | 199.18 | 34.18 |
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