Malermester Majbrit Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 43365142
Næstvedvej 34, 4100 Ringsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 340.50 | 792.20 |
| Employee benefit expenses | - 767.07 | - 523.78 |
| Total depreciation | -30.00 | -24.00 |
| EBIT | 543.43 | 244.41 |
| Other financial income | 3.90 | |
| Other financial expenses | -12.43 | |
| Pre-tax profit | 530.99 | 248.31 |
| Income taxes | - 123.22 | -60.45 |
| Net earnings | 407.77 | 187.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 90.00 | 66.00 |
| Tangible assets total | 90.00 | 66.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 136.90 | 227.09 |
| Prepayments and accrued income | 2.44 | |
| Current other receivables | 5.25 | |
| Short term receivables total | 144.58 | 227.09 |
| Cash and bank deposits | 562.18 | 565.18 |
| Cash and cash equivalents | 562.18 | 565.18 |
| Balance sheet total (assets) | 826.77 | 888.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 100.00 |
| Retained earnings | - 200.00 | 107.77 |
| Profit of the financial year | 407.77 | 187.87 |
| Shareholders equity total | 447.77 | 435.64 |
| Non-current deferred tax liabilities | 123.22 | 60.45 |
| Non-current liabilities total | 123.22 | 60.45 |
| Current trade creditors | 65.57 | 58.39 |
| Current owed to participating | 152.34 | |
| Current owed to group member | 137.36 | |
| Short-term deferred tax liabilities | 123.22 | |
| Other non-interest bearing current liabilities | 37.87 | 73.21 |
| Current liabilities total | 255.77 | 392.19 |
| Balance sheet total (liabilities) | 826.77 | 888.28 |
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