DK-Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 36985496
Ryttervangen 5, Hjortsballe 7323 Give
info@dk-malerservice.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 118.70 | 1 211.15 | 1 000.63 |
| Employee benefit expenses | -1 094.85 | -1 484.25 | -1 569.14 |
| Total depreciation | -5.00 | ||
| EBIT | 28.85 | - 273.10 | - 568.51 |
| Other financial expenses | -1.56 | -16.17 | -41.00 |
| Pre-tax profit | 27.29 | - 289.27 | - 609.51 |
| Income taxes | -8.33 | 58.87 | |
| Net earnings | 18.95 | - 230.40 | - 609.51 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 211.67 | 43.31 | 4.75 |
| Prepayments and accrued income | 9.91 | 14.19 | |
| Current other receivables | 127.53 | 196.13 | 106.83 |
| Current deferred tax assets | 55.29 | 55.29 | |
| Short term receivables total | 339.19 | 304.64 | 181.06 |
| Cash and bank deposits | 139.75 | 129.25 | |
| Cash and cash equivalents | 139.75 | 129.25 | |
| Balance sheet total (assets) | 493.95 | 448.89 | 196.06 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.95 | - 211.45 | |
| Profit of the financial year | 18.95 | - 230.40 | - 609.51 |
| Shareholders equity total | 68.95 | - 161.45 | - 770.95 |
| Non-current other liabilities | 3.58 | ||
| Non-current liabilities total | 3.58 | ||
| Current loans from credit institutions | 127.77 | ||
| Current trade creditors | 159.01 | 291.33 | 368.98 |
| Short-term deferred tax liabilities | 4.75 | ||
| Other non-interest bearing current liabilities | 257.65 | 319.00 | 470.26 |
| Current liabilities total | 421.41 | 610.33 | 967.02 |
| Balance sheet total (liabilities) | 493.95 | 448.89 | 196.06 |
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