Københavns Maler og gulvfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40949380
Jyllingevej 110, 2720 Vanløse
tel: 60597474
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 373.20 | 90.34 | 289.67 |
| External services | - 140.62 | -58.49 | - 218.40 |
| Gross profit | 232.58 | 31.85 | 71.27 |
| Employee benefit expenses | -83.28 | -58.00 | - 160.48 |
| Total depreciation | -41.16 | -7.68 | -7.37 |
| EBIT | 108.14 | -33.84 | -96.57 |
| Other financial income | 0.90 | ||
| Other financial expenses | -2.45 | -0.15 | |
| Pre-tax profit | 108.14 | -35.39 | -96.73 |
| Income taxes | -23.79 | ||
| Net earnings | 84.35 | -35.39 | -96.73 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 192.00 | 184.32 | 176.95 |
| Tangible assets total | 192.00 | 184.32 | 176.95 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 31.61 | 5.54 | 25.57 |
| Cash and cash equivalents | 31.61 | 5.54 | 25.57 |
| Balance sheet total (assets) | 223.61 | 189.86 | 202.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | 82.35 | -8.99 |
| Profit of the financial year | 84.35 | -35.39 | -96.73 |
| Shareholders equity total | 122.35 | 86.96 | -65.71 |
| Non-current advances received | 48.58 | 48.58 | 166.81 |
| Non-current liabilities total | 48.58 | 48.58 | 166.81 |
| Current trade creditors | 20.00 | 28.89 | 93.85 |
| Short-term deferred tax liabilities | 23.79 | 12.47 | |
| Other non-interest bearing current liabilities | 8.89 | 12.96 | 7.57 |
| Current liabilities total | 52.68 | 54.32 | 101.42 |
| Balance sheet total (liabilities) | 223.61 | 189.86 | 202.52 |
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