Allan Vindum Gulvslibe- og Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42767131
Kalstrup 15, Mejlby 8530 Hjortshøj
allanvindum@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 632.76 | 453.55 |
| Employee benefit expenses | - 532.75 | - 486.54 |
| Total depreciation | -36.73 | -25.19 |
| EBIT | 63.27 | -58.18 |
| Other financial expenses | -0.97 | -6.95 |
| Pre-tax profit | 62.30 | -65.13 |
| Income taxes | -13.86 | 13.08 |
| Net earnings | 48.44 | -52.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 89.21 | 114.02 |
| Tangible assets total | 89.21 | 114.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.91 | 55.53 |
| Current other receivables | 4.99 | |
| Current deferred tax assets | 1.16 | 14.23 |
| Short term receivables total | 49.06 | 69.77 |
| Cash and bank deposits | 87.93 | 1.70 |
| Cash and cash equivalents | 87.93 | 1.70 |
| Balance sheet total (assets) | 226.20 | 185.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 48.44 | |
| Profit of the financial year | 48.44 | -52.05 |
| Shareholders equity total | 88.44 | 36.39 |
| Non-current liabilities total | ||
| Current trade creditors | 36.26 | 14.20 |
| Current owed to participating | 52.55 | 88.85 |
| Other non-interest bearing current liabilities | 48.95 | 46.04 |
| Current liabilities total | 137.76 | 149.10 |
| Balance sheet total (liabilities) | 226.20 | 185.49 |
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