Malerfirmaet Gøtze ApS — Credit Rating and Financial Key Figures
CVR number: 43210084
Farverland 4, 2600 Glostrup
info@malerfirmaetgotzeaps.dk
tel: 24242391
www.malerfirmaetgotzeaps.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 857.96 | ||
| Purchases during the financial year | - 115.47 | ||
| External services | - 390.35 | ||
| Gross profit | 352.14 | 235.37 | 315.12 |
| Employee benefit expenses | - 337.23 | - 250.81 | - 232.50 |
| Other operating expenses | -39.00 | ||
| Total depreciation | -3.00 | -3.00 | -3.00 |
| EBIT | -27.09 | -18.44 | 79.62 |
| Other financial income | 0.04 | 0.43 | |
| Other financial expenses | -35.29 | -7.44 | -2.37 |
| Pre-tax profit | -62.38 | -25.84 | 77.69 |
| Income taxes | 11.68 | 5.20 | -19.09 |
| Net earnings | -50.70 | -20.64 | 58.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 12.00 | 9.00 | 6.00 |
| Intangible assets total | 12.00 | 9.00 | 6.00 |
| Tangible assets total | |||
| Investments total | 13.05 | ||
| Long term receivables total | |||
| Raw materials and consumables | 2.68 | 2.50 | 3.84 |
| Inventories total | 2.68 | 2.50 | 3.84 |
| Current trade debtors | 41.93 | 6.25 | 28.26 |
| Prepayments and accrued income | 8.13 | 14.99 | |
| Current other receivables | 7.85 | 46.09 | 5.40 |
| Current deferred tax assets | 11.68 | 16.89 | 0.56 |
| Short term receivables total | 61.46 | 77.35 | 49.21 |
| Cash and bank deposits | 14.88 | 83.28 | 28.56 |
| Cash and cash equivalents | 14.88 | 83.28 | 28.56 |
| Balance sheet total (assets) | 91.03 | 172.13 | 100.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.70 | -71.33 | |
| Profit of the financial year | -50.70 | -20.64 | 58.59 |
| Shareholders equity total | -10.70 | -31.34 | 27.26 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7.98 | 3.32 | |
| Current trade creditors | 12.19 | 48.36 | 19.80 |
| Current owed to participating | 14.54 | 85.89 | 13.07 |
| Short-term deferred tax liabilities | 2.77 | ||
| Other non-interest bearing current liabilities | 67.01 | 65.91 | 37.76 |
| Current liabilities total | 101.73 | 203.47 | 73.40 |
| Balance sheet total (liabilities) | 91.03 | 172.13 | 100.66 |
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