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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 857.96 | 779.93 |
| Purchases during the financial year | - 115.47 | -93.91 |
| External services | - 390.35 | - 450.65 |
| Gross profit | 352.14 | 235.37 |
| Employee benefit expenses | - 337.23 | - 255.34 |
| Other operating expenses | -39.00 | |
| Total depreciation | -3.00 | -3.00 |
| EBIT | -27.09 | -22.97 |
| Other financial expenses | -35.29 | -2.87 |
| Pre-tax profit | -62.38 | -25.84 |
| Income taxes | 11.68 | 5.20 |
| Net earnings | -50.70 | -20.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 12.00 | 9.00 |
| Intangible assets total | 12.00 | 9.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 2.68 | 2.50 |
| Inventories total | 2.68 | 2.50 |
| Current trade debtors | 41.93 | 6.25 |
| Prepayments and accrued income | 8.13 | |
| Current other receivables | 7.85 | 46.09 |
| Current deferred tax assets | 11.68 | 16.89 |
| Short term receivables total | 61.46 | 77.35 |
| Cash and bank deposits | 14.88 | 83.28 |
| Cash and cash equivalents | 14.88 | 83.28 |
| Balance sheet total (assets) | 91.03 | 172.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -50.70 | |
| Profit of the financial year | -50.70 | -20.64 |
| Shareholders equity total | -10.70 | -31.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7.98 | 3.32 |
| Current trade creditors | 12.19 | 48.36 |
| Current owed to participating | 14.54 | 85.89 |
| Other non-interest bearing current liabilities | 67.01 | 65.91 |
| Current liabilities total | 101.73 | 203.47 |
| Balance sheet total (liabilities) | 91.03 | 172.13 |
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