Malerfirmaet Morten Nannberg ApS — Credit Rating and Financial Key Figures
CVR number: 39920263
Regnholmvej 2, Meløse 3320 Skævinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 566.88 | 254.84 | 420.68 | 111.32 | 347.94 |
| Employee benefit expenses | - 464.41 | - 358.42 | - 352.71 | - 212.11 | - 352.98 |
| Total depreciation | -18.34 | -23.13 | -17.14 | -10.34 | -5.54 |
| EBIT | 84.13 | - 126.71 | 50.84 | - 111.12 | -10.58 |
| Other financial income | 0.44 | 0.01 | 0.12 | ||
| Other financial expenses | -2.55 | -2.37 | -3.68 | -1.10 | -0.88 |
| Pre-tax profit | 81.58 | - 129.08 | 47.59 | - 112.21 | -11.33 |
| Income taxes | -18.62 | 26.70 | -12.38 | 24.03 | -6.35 |
| Net earnings | 62.96 | - 102.38 | 35.22 | -88.18 | -17.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.38 | 66.24 | 45.11 | 34.77 | 29.24 |
| Tangible assets total | 89.38 | 66.24 | 45.11 | 34.77 | 29.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.60 | 24.68 | |||
| Current amounts owed by group member comp. | 12.11 | 17.99 | 19.79 | 21.59 | 20.65 |
| Current deferred tax assets | 23.56 | 11.18 | 35.21 | 28.86 | |
| Short term receivables total | 25.71 | 41.55 | 30.97 | 81.48 | 49.51 |
| Cash and bank deposits | 159.57 | 65.52 | 132.55 | 19.88 | 83.91 |
| Cash and cash equivalents | 159.57 | 65.52 | 132.55 | 19.88 | 83.91 |
| Balance sheet total (assets) | 274.66 | 173.32 | 208.63 | 136.14 | 162.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.08 | 82.05 | -20.34 | 14.88 | -73.30 |
| Profit of the financial year | 62.96 | - 102.38 | 35.22 | -88.18 | -17.68 |
| Shareholders equity total | 132.05 | 29.66 | 64.88 | -23.30 | -40.99 |
| Provisions | 3.14 | ||||
| Non-current liabilities total | |||||
| Current bonds | 159.44 | 203.65 | |||
| Short-term deferred tax liabilities | 17.14 | ||||
| Other non-interest bearing current liabilities | 122.33 | 143.66 | 143.75 | ||
| Current liabilities total | 139.47 | 143.66 | 143.75 | 159.44 | 203.65 |
| Balance sheet total (liabilities) | 274.66 | 173.32 | 208.63 | 136.14 | 162.66 |
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