DK-Malerservice ApS — Credit Rating and Financial Key Figures

CVR number: 36985496

Ryttervangen 5, Hjortsballe 7323 Give

info@dk-malerservice.dk

Free credit report

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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