Malermester Brdr A ApS — Credit Rating and Financial Key Figures
CVR number: 40363637
Roskildevej 219, 2620 Albertslund
malermester.brdra@gmail.com
tel: 25730294
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.18 | 12.64 | 157.04 | -10.85 | 182.69 |
| Employee benefit expenses | -5.41 | - 129.62 | -76.84 | ||
| Total depreciation | -4.00 | -4.00 | -4.00 | ||
| EBIT | 13.18 | 7.23 | 23.42 | -14.85 | 101.85 |
| Other financial expenses | -0.10 | -4.35 | -23.58 | ||
| Pre-tax profit | 13.08 | 7.23 | 23.42 | -19.20 | 78.27 |
| Income taxes | -2.88 | -1.58 | -14.32 | -24.02 | |
| Net earnings | 10.21 | 5.65 | 9.10 | -19.20 | 54.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 12.00 | 8.00 | 4.00 | |
| Tangible assets total | 12.00 | 12.00 | 8.00 | 4.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.58 | 13.75 | 127.47 | ||
| Current other receivables | 189.05 | ||||
| Short term receivables total | 20.58 | 13.75 | 127.47 | 189.05 | |
| Cash and bank deposits | 2.18 | 36.09 | 40.11 | 219.25 | 46.54 |
| Cash and cash equivalents | 2.18 | 36.09 | 40.11 | 219.25 | 46.54 |
| Balance sheet total (assets) | 34.76 | 61.83 | 175.59 | 223.25 | 235.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.21 | 15.86 | 24.96 | ||
| Retained earnings | -10.21 | -5.65 | -9.10 | 24.96 | 5.75 |
| Profit of the financial year | 10.21 | 5.65 | 9.10 | -19.20 | 54.24 |
| Shareholders equity total | 11.21 | 16.85 | 64.96 | 45.75 | 100.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.03 | 26.96 | |||
| Current owed to participating | 9.80 | 0.60 | |||
| Short-term deferred tax liabilities | 2.88 | 3.50 | 17.82 | 23.02 | |
| Other non-interest bearing current liabilities | 3.85 | 13.92 | 92.81 | 177.50 | 112.57 |
| Current liabilities total | 23.56 | 44.98 | 110.63 | 177.50 | 135.60 |
| Balance sheet total (liabilities) | 34.76 | 61.83 | 175.59 | 223.25 | 235.59 |
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