MALERFIRMAET STEEN JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34584028
Kirkebroen 41, 2650 Hvidovre
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit137.8195.27
Employee benefit expenses- 124.91- 114.49
Total depreciation-45.11-17.11
EBIT-32.21-36.33
Other financial income1.14
Other financial expenses-1.18-0.31
Pre-tax profit-32.25-36.64
Income taxes6.518.06
Net earnings-25.75-28.58

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment17.11
Tangible assets total17.11
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.142.1537.87
Prepayments and accrued income11.8110.34
Current deferred tax assets16.2210.41
Short term receivables total170.1858.62
Cash and bank deposits0.4966.32
Cash and cash equivalents0.4966.32
Balance sheet total (assets)187.78124.93

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings47.7221.97
Profit of the financial year-25.75-28.58
Shareholders equity total101.9773.39
Non-current liabilities total
Current trade creditors14.7414.43
Current owed to group member9.82
Short-term deferred tax liabilities16.68
Other non-interest bearing current liabilities54.3927.29
Current liabilities total85.8151.54
Balance sheet total (liabilities)187.78124.93
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