Hjalmar's Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41228466
Bakkevej 8, Smørumvang 2765 Smørum
pvhbyg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 590.66 | 3 489.16 | 3 408.22 | 4 486.93 |
| Employee benefit expenses | -2 414.40 | -3 027.46 | -3 095.43 | -3 556.82 |
| Total depreciation | -26.59 | -29.29 | -29.29 | -29.29 |
| EBIT | 149.67 | 432.41 | 283.51 | 900.81 |
| Other financial income | 1.20 | 0.00 | 6.57 | |
| Other financial expenses | -3.60 | -18.94 | -6.66 | |
| Pre-tax profit | 146.07 | 414.66 | 276.85 | 907.38 |
| Income taxes | -34.30 | -94.02 | -62.05 | - 228.01 |
| Net earnings | 111.77 | 320.64 | 214.80 | 679.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 150.71 | 90.58 | 61.28 | 31.99 |
| Tangible assets total | 150.71 | 90.58 | 61.28 | 31.99 |
| Investments total | 14.32 | 14.32 | 35.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 386.04 | 525.21 | 496.05 | 228.36 |
| Current amounts owed by group member comp. | 10.79 | |||
| Prepayments and accrued income | 7.25 | 7.97 | 22.21 | 17.57 |
| Current deferred tax assets | 2.97 | |||
| Short term receivables total | 393.29 | 543.98 | 521.24 | 245.93 |
| Cash and bank deposits | 827.49 | 987.96 | 1 627.13 | 3 209.47 |
| Cash and cash equivalents | 827.49 | 987.96 | 1 627.13 | 3 209.47 |
| Balance sheet total (assets) | 1 371.49 | 1 636.83 | 2 223.97 | 3 522.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 111.77 | 432.41 | 647.21 | |
| Profit of the financial year | 111.77 | 320.64 | 214.80 | 679.37 |
| Shareholders equity total | 151.77 | 472.41 | 687.21 | 1 366.58 |
| Provisions | 3.89 | 2.00 | 5.30 | |
| Non-current liabilities total | ||||
| Current trade creditors | 276.82 | 254.23 | 463.80 | 763.66 |
| Current owed to group member | 360.00 | 412.00 | 546.42 | 613.44 |
| Short-term deferred tax liabilities | 30.41 | 95.91 | 67.02 | 219.74 |
| Other non-interest bearing current liabilities | 548.59 | 400.28 | 459.52 | 553.68 |
| Current liabilities total | 1 215.82 | 1 162.42 | 1 536.76 | 2 150.52 |
| Balance sheet total (liabilities) | 1 371.49 | 1 636.83 | 2 223.97 | 3 522.39 |
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