Malerfirmaet Stensgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37001074
Langdyssen 50, 2730 Herlev
tel: 20885512
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.67 | 426.87 | 309.13 | 387.41 | 356.19 |
| Employee benefit expenses | -88.44 | - 445.57 | - 410.70 | - 454.37 | - 417.49 |
| EBIT | 142.24 | -18.70 | - 101.58 | -66.96 | -61.29 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -4.41 | -2.51 | -4.14 | -6.72 | -6.11 |
| Pre-tax profit | 137.83 | -21.21 | - 105.71 | -73.68 | -67.23 |
| Income taxes | -29.30 | ||||
| Net earnings | 108.53 | -21.21 | - 105.71 | -73.68 | -67.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.80 | 8.25 | 109.57 | 32.56 | |
| Prepayments and accrued income | 56.80 | 44.79 | 30.75 | 14.11 | |
| Current other receivables | 4.02 | 41.49 | |||
| Current deferred tax assets | 2.00 | 4.00 | 4.00 | ||
| Short term receivables total | 12.80 | 65.05 | 156.35 | 38.76 | 92.16 |
| Cash and bank deposits | 241.39 | 141.86 | 59.60 | 76.99 | 37.64 |
| Cash and cash equivalents | 241.39 | 141.86 | 59.60 | 76.99 | 37.64 |
| Balance sheet total (assets) | 254.19 | 206.91 | 215.96 | 115.75 | 129.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.22 | 50.41 | 29.20 | -76.52 | - 150.19 |
| Profit of the financial year | 108.53 | -21.21 | - 105.71 | -73.68 | -67.23 |
| Shareholders equity total | 90.41 | 69.20 | -36.52 | - 110.20 | - 177.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 19.37 | 22.15 | 135.67 | 107.98 | 179.23 |
| Short-term deferred tax liabilities | 33.70 | 30.59 | |||
| Other non-interest bearing current liabilities | 105.70 | 79.96 | 108.30 | 109.46 | 119.50 |
| Current liabilities total | 163.78 | 137.71 | 252.47 | 225.95 | 307.23 |
| Balance sheet total (liabilities) | 254.19 | 206.91 | 215.96 | 115.75 | 129.80 |
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