Malermester Aistrup ApS — Credit Rating and Financial Key Figures

CVR number: 41813121

Lupinvej 14, 4040 Jyllinge

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	223.31	169.53	42.80
Employee benefit expenses	- 218.52	- 190.77	-58.21
EBIT	4.79	-21.24	-15.40
Other financial expenses	-0.09
Pre-tax profit	4.70	-21.24	-15.40
Income taxes	-1.17	4.39
Net earnings	3.54	-16.85	-15.40

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	13.75	21.25
Current other receivables	9.54	0.71	14.71
Current deferred tax assets		4.44	4.44
Short term receivables total	23.29	26.40	19.15
Cash and bank deposits	47.02	17.54	9.51
Cash and cash equivalents	47.02	17.54	9.51
Balance sheet total (assets)	70.31	43.94	28.66

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		3.54	-13.32
Profit of the financial year	3.54	-16.85	-15.40
Shareholders equity total	43.54	26.68	11.28
Non-current liabilities total
Current trade creditors		0.26
Current owed to participating	4.18	1.68	0.65
Short-term deferred tax liabilities	1.17
Other non-interest bearing current liabilities	21.42	15.31	16.72
Current liabilities total	26.77	17.25	17.38
Balance sheet total (liabilities)	70.31	43.94	28.66

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