Malerfirmaet Frank Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 39198339
Christiansfeldvej 7, 6100 Haderslev
Mail@MalerfirmaetFA.dk
MalerfirmaetFA.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.77 | 459.45 | 551.81 | 464.93 | 572.80 |
| Employee benefit expenses | - 290.17 | - 318.36 | - 387.73 | - 399.13 | - 479.71 |
| EBIT | 163.60 | 141.10 | 164.08 | 65.80 | 93.09 |
| Other financial income | 0.72 | ||||
| Other financial expenses | -3.14 | -2.17 | -2.84 | ||
| Pre-tax profit | 163.60 | 137.96 | 161.91 | 62.95 | 93.81 |
| Income taxes | -37.11 | -30.73 | -36.19 | -14.56 | -21.19 |
| Net earnings | 126.49 | 107.23 | 125.72 | 48.39 | 72.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.49 | 21.02 | 30.84 | 42.87 | 54.88 |
| Prepayments and accrued income | 10.28 | 10.83 | 10.59 | 4.67 | 11.88 |
| Current other receivables | 1.03 | 0.24 | |||
| Short term receivables total | 29.77 | 32.88 | 41.43 | 47.53 | 67.00 |
| Cash and bank deposits | 290.32 | 252.13 | 328.96 | 272.94 | 322.08 |
| Cash and cash equivalents | 290.32 | 252.13 | 328.96 | 272.94 | 322.08 |
| Balance sheet total (assets) | 320.09 | 285.00 | 370.39 | 320.48 | 389.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | - 103.84 | -33.84 | 16.18 | 84.00 | 71.39 |
| Profit of the financial year | 126.49 | 107.23 | 125.72 | 48.39 | 72.62 |
| Shareholders equity total | 127.96 | 179.88 | 249.10 | 241.29 | 255.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 26.19 | 17.52 | 19.79 | 48.23 |
| Current owed to participating | 5.50 | 12.63 | 6.73 | ||
| Short-term deferred tax liabilities | 36.67 | 24.73 | 24.19 | 2.56 | 5.08 |
| Other non-interest bearing current liabilities | 137.46 | 54.20 | 74.09 | 44.20 | 74.03 |
| Current liabilities total | 192.14 | 105.12 | 121.29 | 79.18 | 134.06 |
| Balance sheet total (liabilities) | 320.09 | 285.00 | 370.39 | 320.48 | 389.08 |
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