EGHOLM MALERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 87120910
Egholm 27, 9000 Aalborg
kirsten@egholmmaler.dk
tel: 98177399
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit5 342.286 032.19
Employee benefit expenses-5 005.32-5 744.51
Total depreciation-71.82-55.05
EBIT265.13232.63
Other financial income1.63-11.82
Other financial expenses-39.28-17.66
Pre-tax profit227.48203.15
Income taxes-50.21-44.98
Net earnings177.27158.17

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment136.2581.21
Tangible assets total136.2581.21
Investments total
Non-current other receivables25.0025.00
Long term receivables total25.0025.00
Raw materials and consumables284.01241.41
Inventories total284.01241.41
Current trade debtors1 390.861 759.58
Prepayments and accrued income39.2039.53
Current other receivables60.0078.94
Current deferred tax assets10.2513.19
Short term receivables total1 500.311 891.23
Cash and bank deposits0.020.02
Cash and cash equivalents0.020.02
Balance sheet total (assets)1 945.592 238.87

Equity and liabilities (kDKK)

2017
2018
Share capital200.00200.00
Shares repurchased139.68
Retained earnings- 195.76- 158.17
Profit of the financial year177.27158.17
Shareholders equity total181.51339.68
Non-current liabilities total
Current loans from credit institutions386.60119.56
Current trade creditors130.89531.86
Current owed to participating5.73
Current owed to group member241.58140.12
Short-term deferred tax liabilities8.2647.92
Other non-interest bearing current liabilities996.751 054.00
Current liabilities total1 764.081 899.19
Balance sheet total (liabilities)1 945.592 238.87
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