By Maleren ApS — Credit Rating and Financial Key Figures
CVR number: 39254417
Kirkelundvej 43, Bellinge 5250 Odense SV
bymaleren@hotmail.com
tel: 28512103
by-maleren.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 222.12 | 1 341.37 | 1 527.66 | 1 514.10 | 1 699.17 |
| External services | - 663.96 | - 375.93 | - 545.01 | - 552.12 | - 741.03 |
| Gross profit | 558.16 | 965.44 | 982.64 | 961.97 | 958.14 |
| Employee benefit expenses | - 365.07 | - 766.05 | - 960.40 | - 864.03 | - 928.09 |
| EBIT | 193.09 | 199.39 | 22.24 | 97.95 | 30.05 |
| Other financial expenses | -3.14 | -7.24 | |||
| Pre-tax profit | 193.09 | 199.39 | 19.10 | 90.70 | 30.05 |
| Income taxes | -42.48 | -43.87 | -4.20 | -19.96 | -6.61 |
| Net earnings | 150.61 | 155.52 | 14.90 | 70.75 | 23.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 6.00 | 6.00 | 6.00 | ||
| Tangible assets total | 6.00 | 6.00 | 6.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.32 | 137.60 | 146.65 | ||
| Inventories total | 100.32 | 137.60 | 146.65 | ||
| Current trade debtors | 259.18 | ||||
| Short term receivables total | 259.18 | ||||
| Cash and bank deposits | 298.29 | 534.91 | 258.77 | 300.83 | 260.16 |
| Cash and cash equivalents | 298.29 | 534.91 | 258.77 | 300.83 | 260.16 |
| Balance sheet total (assets) | 298.29 | 635.23 | 402.38 | 453.48 | 525.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 113.00 | ||||
| Retained earnings | -85.45 | 65.16 | 107.68 | 122.58 | 193.33 |
| Profit of the financial year | 150.61 | 155.52 | 14.90 | 70.75 | 23.44 |
| Shareholders equity total | 115.16 | 157.68 | 172.58 | 243.33 | 266.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 137.16 | 105.69 | |||
| Current owed to participating | 62.90 | 62.90 | |||
| Short-term deferred tax liabilities | 42.48 | 43.87 | 4.20 | 19.96 | 6.61 |
| Other non-interest bearing current liabilities | 140.65 | 370.78 | 162.70 | 53.03 | 146.27 |
| Current liabilities total | 183.13 | 477.55 | 229.80 | 210.15 | 258.57 |
| Balance sheet total (liabilities) | 298.29 | 635.23 | 402.38 | 453.48 | 525.34 |
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