ER Maler Service ApS — Credit Rating and Financial Key Figures
CVR number: 39917351
Ødisvej 113, Brænore 6070 Christiansfeld
erimkus1122@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 286.92 | 1 277.88 | 1 258.92 | 1 874.98 | 1 479.53 |
| Employee benefit expenses | -1 263.32 | -1 208.70 | -1 198.93 | -1 532.93 | -1 392.41 |
| Total depreciation | -21.87 | -52.69 | -54.15 | -61.94 | -58.92 |
| EBIT | 1.73 | 16.48 | 5.85 | 280.11 | 28.20 |
| Other financial expenses | -4.65 | -4.45 | -5.06 | -7.34 | -1.94 |
| Pre-tax profit | -2.92 | 12.04 | 0.79 | 272.77 | 26.26 |
| Income taxes | -0.20 | -3.46 | -0.84 | -61.45 | -6.19 |
| Net earnings | -3.12 | 8.58 | -0.06 | 211.32 | 20.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.16 | 162.47 | 140.32 | 232.47 | 173.55 |
| Tangible assets total | 188.16 | 162.47 | 140.32 | 232.47 | 173.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.00 | 222.50 | 229.25 | 191.50 | |
| Prepayments and accrued income | 4.21 | 10.16 | 10.75 | 7.93 | 7.62 |
| Current other receivables | 0.02 | 243.27 | |||
| Short term receivables total | 111.21 | 232.66 | 10.76 | 480.44 | 199.12 |
| Cash and bank deposits | 210.85 | 191.59 | 475.02 | 334.02 | 670.09 |
| Cash and cash equivalents | 210.85 | 191.59 | 475.02 | 334.02 | 670.09 |
| Balance sheet total (assets) | 510.22 | 586.71 | 626.10 | 1 046.94 | 1 042.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.12 | -33.54 | -33.59 | 177.72 | |
| Profit of the financial year | -3.12 | 8.58 | -0.06 | 211.32 | 20.07 |
| Shareholders equity total | -2.12 | 6.46 | 6.41 | 217.72 | 237.79 |
| Provisions | 0.20 | 3.65 | 2.75 | 4.63 | 3.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.07 | 0.40 | |||
| Current owed to participating | 198.87 | 182.44 | 180.60 | 145.18 | 52.35 |
| Short-term deferred tax liabilities | 1.81 | 62.20 | 8.10 | ||
| Other non-interest bearing current liabilities | 313.28 | 394.15 | 434.53 | 617.14 | 740.83 |
| Current liabilities total | 512.15 | 576.59 | 616.94 | 824.59 | 801.68 |
| Balance sheet total (liabilities) | 510.22 | 586.71 | 626.10 | 1 046.94 | 1 042.77 |
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