Malermester Aistrup ApS — Credit Rating and Financial Key Figures
CVR number: 41813121
Lupinvej 14, 4040 Jyllinge
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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