AM Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42053384
Bækkegården 53, 3650 Ølstykke
ammalerfirmaaps@gmail.com
tel: 22389030
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 460.30 | 60.81 | - 107.88 |
| Employee benefit expenses | - 388.24 | -71.14 | -81.79 |
| Total depreciation | -7.50 | -9.00 | -9.00 |
| EBIT | 64.56 | -19.32 | -35.09 |
| Other financial income | 0.02 | ||
| Other financial expenses | -3.75 | -3.01 | -3.02 |
| Pre-tax profit | 60.81 | -22.33 | -38.10 |
| Income taxes | -13.74 | 2.64 | 3.11 |
| Net earnings | 47.07 | -19.69 | -34.99 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 37.50 | 28.50 | 19.50 |
| Tangible assets total | 37.50 | 28.50 | 19.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.82 | ||
| Current other receivables | 13.45 | 7.35 | |
| Current deferred tax assets | 1.82 | 7.94 | |
| Short term receivables total | 15.27 | 25.11 | |
| Cash and bank deposits | 130.07 | 38.62 | 73.97 |
| Cash and cash equivalents | 130.07 | 38.62 | 73.97 |
| Balance sheet total (assets) | 167.58 | 82.39 | 118.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.07 | 27.38 | |
| Profit of the financial year | 47.07 | -19.69 | -34.99 |
| Shareholders equity total | 87.07 | 67.38 | 32.39 |
| Provisions | 0.82 | ||
| Non-current liabilities total | |||
| Current trade creditors | 0.37 | 11.83 | 1.11 |
| Current owed to participating | 75.13 | ||
| Short-term deferred tax liabilities | 13.47 | ||
| Other non-interest bearing current liabilities | 65.84 | 3.19 | 9.94 |
| Current liabilities total | 79.68 | 15.02 | 86.19 |
| Balance sheet total (liabilities) | 167.58 | 82.39 | 118.57 |
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