Malerne IVS — Credit Rating and Financial Key Figures
CVR number: 37215562
Torpegårdsvej 41, Tarup 5792 Årslev
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 705.85 | 783.58 | 776.43 |
| Employee benefit expenses | - 685.49 | - 737.24 | - 875.61 |
| EBIT | 20.37 | 46.35 | -99.19 |
| Other financial income | 0.89 | ||
| Other financial expenses | -1.92 | -0.40 | -1.63 |
| Pre-tax profit | 18.44 | 46.83 | - 100.82 |
| Income taxes | -5.83 | -10.11 | 22.02 |
| Net earnings | 12.62 | 36.72 | -78.80 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 5.76 | 1.91 | |
| Inventories total | 5.76 | 1.91 | |
| Current trade debtors | 29.47 | 170.10 | 130.61 |
| Current other receivables | 17.47 | 25.03 | 2.00 |
| Current deferred tax assets | 21.14 | ||
| Short term receivables total | 46.93 | 195.13 | 153.75 |
| Cash and bank deposits | 224.67 | 181.26 | 104.06 |
| Cash and cash equivalents | 224.67 | 181.26 | 104.06 |
| Balance sheet total (assets) | 271.61 | 382.15 | 259.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 6.00 | 6.00 | 6.00 |
| Other reserves | 3.15 | 12.33 | 12.33 |
| Retained earnings | -3.15 | 0.28 | 37.00 |
| Profit of the financial year | 12.62 | 36.72 | -78.80 |
| Shareholders equity total | 18.62 | 55.34 | -23.46 |
| Provisions | 2.19 | 0.89 | |
| Non-current deferred tax liabilities | 3.77 | 11.64 | |
| Non-current liabilities total | 3.77 | 11.64 | |
| Current trade creditors | 28.54 | 54.38 | 42.74 |
| Current owed to participating | 2.63 | 4.60 | 4.60 |
| Short-term deferred tax liabilities | 3.52 | 11.64 | |
| Other non-interest bearing current liabilities | 215.86 | 251.78 | 224.20 |
| Current liabilities total | 247.03 | 314.29 | 283.18 |
| Balance sheet total (liabilities) | 271.61 | 382.15 | 259.72 |
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