Dissings Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39643014
Brejning Søndergade 4, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 842.90 | 898.17 | 757.41 | 897.90 | 832.07 |
| Employee benefit expenses | - 439.64 | - 487.04 | - 615.88 | - 514.67 | - 548.03 |
| Total depreciation | -19.00 | -41.28 | -44.77 | -43.06 | -43.06 |
| EBIT | 384.26 | 369.85 | 96.77 | 340.17 | 240.98 |
| Other financial expenses | -24.95 | -8.48 | -24.10 | -32.98 | -14.74 |
| Pre-tax profit | 359.30 | 361.37 | 72.67 | 307.19 | 226.24 |
| Income taxes | -87.05 | -90.15 | -28.02 | -78.47 | -59.74 |
| Net earnings | 272.25 | 271.22 | 44.65 | 228.72 | 166.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 596.99 | 1 555.71 | 1 512.58 | 1 471.30 | 1 430.02 |
| Machinery and equipment | 33.92 | 32.15 | 30.37 | ||
| Tangible assets total | 1 596.99 | 1 555.71 | 1 546.50 | 1 503.44 | 1 460.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.94 | 20.00 | 34.25 | ||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 16.94 | 0.00 | 20.00 | 34.25 | |
| Cash and bank deposits | 401.02 | 105.61 | 69.61 | 68.86 | 156.88 |
| Cash and cash equivalents | 401.02 | 105.61 | 69.61 | 68.86 | 156.88 |
| Balance sheet total (assets) | 1 998.01 | 1 678.26 | 1 616.11 | 1 592.30 | 1 651.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 159.83 | 159.83 | 159.83 | 159.83 | 159.83 |
| Shares repurchased | 55.00 | 55.00 | 55.00 | 60.00 | 67.50 |
| Retained earnings | 149.61 | 366.86 | 583.08 | 567.73 | 728.94 |
| Profit of the financial year | 272.25 | 271.22 | 44.65 | 228.72 | 166.51 |
| Shareholders equity total | 686.69 | 902.91 | 892.56 | 1 066.28 | 1 172.78 |
| Provisions | 1.60 | 2.67 | 3.38 | ||
| Non-current loans from credit institutions | 1 052.74 | 519.81 | 623.01 | 299.61 | 288.21 |
| Non-current liabilities total | 1 052.74 | 519.81 | 623.01 | 299.61 | 288.21 |
| Current loans from credit institutions | 28.00 | ||||
| Current trade creditors | 3.45 | 2.62 | 2.10 | 5.75 | 7.97 |
| Short-term deferred tax liabilities | 87.05 | 82.15 | 10.44 | 70.47 | 27.03 |
| Other non-interest bearing current liabilities | 168.08 | 170.77 | 86.40 | 147.52 | 124.14 |
| Current liabilities total | 258.58 | 255.54 | 98.94 | 223.74 | 187.13 |
| Balance sheet total (liabilities) | 1 998.01 | 1 678.26 | 1 616.11 | 1 592.30 | 1 651.51 |
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