D&E malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42080918
Jerismosevej 94, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 388.95 | 487.21 | 571.03 | 319.49 |
| Employee benefit expenses | - 356.74 | - 494.95 | - 487.23 | - 470.19 |
| Total depreciation | -12.31 | -12.31 | ||
| EBIT | 32.22 | -7.74 | 71.49 | - 163.01 |
| Other financial income | 1.18 | |||
| Other financial expenses | -7.95 | -5.95 | -7.99 | -2.23 |
| Pre-tax profit | 24.27 | -13.69 | 63.50 | - 164.07 |
| Income taxes | -6.84 | -13.71 | ||
| Net earnings | 17.43 | -13.69 | 49.80 | - 164.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 61.57 | 49.26 | 36.94 | |
| Tangible assets total | 61.57 | 49.26 | 36.94 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 3.00 | 3.00 | 3.00 | |
| Inventories total | 3.00 | 3.00 | 3.00 | |
| Current trade debtors | 13.86 | 14.20 | ||
| Current other receivables | 82.25 | 7.51 | 7.51 | |
| Short term receivables total | 96.11 | 7.51 | 21.72 | |
| Cash and bank deposits | 34.63 | 34.38 | 173.46 | 98.58 |
| Cash and cash equivalents | 34.63 | 34.38 | 173.46 | 98.58 |
| Balance sheet total (assets) | 133.74 | 106.47 | 247.43 | 135.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.43 | 3.73 | 53.53 | |
| Profit of the financial year | 17.43 | -13.69 | 49.80 | - 164.07 |
| Shareholders equity total | 57.43 | 43.73 | 93.53 | -70.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.42 | 4.32 | 4.32 | |
| Current owed to participating | 0.68 | 0.68 | ||
| Short-term deferred tax liabilities | 7.14 | 7.14 | 13.71 | |
| Other non-interest bearing current liabilities | 68.75 | 50.59 | 135.19 | 206.05 |
| Current liabilities total | 76.31 | 62.73 | 153.90 | 206.05 |
| Balance sheet total (liabilities) | 133.74 | 106.47 | 247.43 | 135.52 |
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