N-S Maleren ApS — Credit Rating and Financial Key Figures
CVR number: 37948101
Jernbanegade 18 D, 4690 Haslev
nsmaleren@gmail.com
tel: 61661716
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.07 | 965.07 | 929.27 | 1 337.48 | 362.27 |
| Employee benefit expenses | - 610.08 | - 766.92 | - 830.36 | - 977.46 | - 995.56 |
| Total depreciation | -22.47 | -8.89 | -8.89 | -21.59 | |
| EBIT | 136.99 | 175.68 | 89.69 | 351.13 | - 654.87 |
| Other financial expenses | -0.49 | -1.05 | -9.57 | -30.05 | -16.31 |
| Pre-tax profit | 136.50 | 174.62 | 80.12 | 321.07 | - 671.18 |
| Income taxes | -25.45 | -41.87 | -20.23 | -52.03 | 143.80 |
| Net earnings | 111.05 | 132.76 | 59.90 | 269.05 | - 527.39 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.90 | 57.33 | 67.31 | 58.42 | 36.83 |
| Tangible assets total | 14.90 | 57.33 | 67.31 | 58.42 | 36.83 |
| Investments total | |||||
| Non-current loans receivable | 19.76 | 19.76 | |||
| Long term receivables total | 19.76 | 19.76 | |||
| Finished products/goods | 22.34 | ||||
| Inventories total | 22.34 | ||||
| Current trade debtors | 719.22 | 480.75 | 901.62 | 877.92 | 86.22 |
| Current other receivables | 200.00 | 304.39 | 100.70 | ||
| Current deferred tax assets | 140.38 | ||||
| Short term receivables total | 719.22 | 480.75 | 1 101.62 | 1 182.31 | 327.30 |
| Cash and bank deposits | 158.30 | 207.05 | 319.45 | 33.67 | 39.76 |
| Cash and cash equivalents | 158.30 | 207.05 | 319.45 | 33.67 | 39.76 |
| Balance sheet total (assets) | 892.42 | 745.12 | 1 488.37 | 1 294.15 | 445.98 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | ||||
| Other reserves | 48.00 | ||||
| Retained earnings | -48.00 | -44.95 | 87.81 | 147.70 | 416.75 |
| Profit of the financial year | 111.05 | 132.76 | 59.90 | 269.05 | - 527.39 |
| Shareholders equity total | 113.05 | 245.81 | 197.70 | 466.75 | -60.64 |
| Provisions | 20.23 | 3.42 | |||
| Non-current other liabilities | 39.05 | ||||
| Non-current liabilities total | 39.05 | ||||
| Current trade creditors | 115.71 | 30.00 | 548.90 | 155.25 | 60.15 |
| Current owed to participating | 180.94 | 171.20 | 165.98 | ||
| Short-term deferred tax liabilities | 25.45 | 41.87 | 41.87 | 100.88 | 15.98 |
| Other non-interest bearing current liabilities | 638.21 | 427.45 | 459.69 | 396.65 | 264.51 |
| Current liabilities total | 779.37 | 499.32 | 1 231.40 | 823.98 | 506.62 |
| Balance sheet total (liabilities) | 892.42 | 745.12 | 1 488.37 | 1 294.15 | 445.98 |
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