Pro-malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39476525
Islevdalvej 214, 2610 Rødovre
kontakt@pro-malerservice.dk
tel: 41777703
www.pro-malerservice.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 299.19 | 1 143.29 | 2 106.30 |
| Employee benefit expenses | - 216.69 | -1 009.20 | -1 920.46 |
| Total depreciation | -1.37 | -8.17 | |
| EBIT | 82.50 | 132.72 | 177.67 |
| Other financial expenses | -0.15 | -3.69 | -26.01 |
| Pre-tax profit | 82.35 | 129.03 | 151.66 |
| Income taxes | -18.12 | -47.88 | -65.60 |
| Net earnings | 64.23 | 81.15 | 86.06 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 16.64 | 36.46 | |
| Tangible assets total | 16.64 | 36.46 | |
| Other receivables | 10.80 | 112.20 | |
| Investments total | 10.80 | 112.20 | |
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 45.00 | |
| Inventories total | 15.00 | 45.00 | |
| Current trade debtors | 24.38 | 104.09 | 2 637.11 |
| Prepayments and accrued income | 130.86 | 6.64 | |
| Current other receivables | 121.00 | 431.93 | 759.63 |
| Short term receivables total | 145.38 | 666.89 | 3 403.38 |
| Cash and bank deposits | 14.39 | 62.65 | 0.01 |
| Cash and cash equivalents | 14.39 | 62.65 | 0.01 |
| Balance sheet total (assets) | 159.77 | 771.97 | 3 597.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 14.23 | 95.38 |
| Profit of the financial year | 64.23 | 81.15 | 86.06 |
| Shareholders equity total | 64.23 | 145.38 | 231.44 |
| Provisions | 0.00 | 0.69 | 4.14 |
| Non-current other liabilities | 8.00 | 8.00 | |
| Non-current liabilities total | 8.00 | 8.00 | |
| Current loans from credit institutions | 26.11 | ||
| Current trade creditors | 2.34 | 128.24 | 2 249.93 |
| Current owed to participating | 97.75 | 0.89 | |
| Short-term deferred tax liabilities | 18.12 | 65.30 | 105.34 |
| Other non-interest bearing current liabilities | 75.08 | 326.60 | 971.19 |
| Current liabilities total | 95.54 | 617.90 | 3 353.46 |
| Balance sheet total (liabilities) | 159.77 | 771.97 | 3 597.05 |
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