MALERFIRMAET GODTKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 29212775
Langeskovvej 12, 2770 Kastrup
airportpainter@adr.dk
tel: 35122233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 382.82 | 841.96 | 1 191.71 | 943.90 | 574.14 |
| Employee benefit expenses | - 589.01 | - 515.98 | - 563.05 | - 588.55 | - 593.72 |
| Total depreciation | -41.23 | -86.90 | -86.90 | -86.90 | - 106.90 |
| EBIT | 752.59 | 239.08 | 541.75 | 268.45 | - 126.48 |
| Other financial expenses | -1.58 | -2.99 | -2.28 | ||
| Pre-tax profit | 751.01 | 236.08 | 539.47 | 268.45 | - 126.48 |
| Income taxes | - 157.00 | -52.19 | - 121.25 | -68.95 | 18.77 |
| Net earnings | 594.01 | 183.89 | 418.21 | 199.50 | - 107.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.63 | 295.48 | 208.58 | 121.68 | 114.78 |
| Tangible assets total | 260.63 | 295.48 | 208.58 | 121.68 | 114.78 |
| Investments total | 14.64 | 14.64 | 14.64 | 14.64 | 16.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.20 | 44.19 | 196.43 | 190.66 | 138.52 |
| Current deferred tax assets | 18.77 | ||||
| Short term receivables total | 210.20 | 44.19 | 196.43 | 190.66 | 157.29 |
| Cash and bank deposits | 902.55 | 375.63 | 697.26 | 539.17 | 382.77 |
| Cash and cash equivalents | 902.55 | 375.63 | 697.26 | 539.17 | 382.77 |
| Balance sheet total (assets) | 1 388.03 | 729.95 | 1 116.91 | 866.15 | 671.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 594.00 | 500.00 | 300.00 | ||
| Retained earnings | - 593.45 | 0.55 | - 315.56 | - 197.34 | 2.16 |
| Profit of the financial year | 594.01 | 183.89 | 418.21 | 199.50 | - 107.71 |
| Shareholders equity total | 719.55 | 309.44 | 727.66 | 427.16 | 19.45 |
| Provisions | 1.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 116.77 | 10.96 | 41.17 | 1.53 | |
| Current owed to participating | 7.21 | 7.21 | 7.21 | 7.21 | 7.21 |
| Current owed to group member | 100.00 | 177.55 | 85.91 | 286.48 | 523.40 |
| Short-term deferred tax liabilities | 121.95 | 51.02 | 122.43 | 68.95 | |
| Other non-interest bearing current liabilities | 322.54 | 172.59 | 132.52 | 74.82 | 121.41 |
| Current liabilities total | 668.48 | 419.33 | 389.25 | 438.99 | 652.02 |
| Balance sheet total (liabilities) | 1 388.03 | 729.95 | 1 116.91 | 866.15 | 671.48 |
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