ABSOLUT MALER ApS — Credit Rating and Financial Key Figures
CVR number: 32669581
Iranvej 21, 2300 København S
tel: 26808185
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 263.27 | -30.48 | -36.44 | 57.84 | 16.50 |
| Employee benefit expenses | -57.50 | -59.50 | -30.38 | -50.38 | -15.72 |
| Total depreciation | - 110.79 | ||||
| EBIT | 94.98 | 29.02 | -66.82 | 7.46 | 0.78 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.25 | -0.72 | -1.92 | -2.35 | -0.51 |
| Pre-tax profit | 94.73 | 28.30 | -68.74 | 5.11 | 0.28 |
| Income taxes | -20.45 | -6.35 | 14.71 | -2.02 | -25.89 |
| Net earnings | 74.28 | 21.95 | -54.03 | 3.09 | -25.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 320.00 | ||||
| Machinery and equipment | 123.16 | ||||
| Tangible assets total | 443.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.24 | ||||
| Inventories total | 13.24 | ||||
| Prepayments and accrued income | 0.93 | ||||
| Current other receivables | 87.39 | 19.06 | 10.08 | 13.88 | 14.81 |
| Current deferred tax assets | 27.91 | 25.89 | |||
| Short term receivables total | 87.39 | 19.98 | 37.98 | 39.76 | 14.81 |
| Cash and bank deposits | 60.10 | 179.86 | 8.69 | 26.74 | 48.52 |
| Cash and cash equivalents | 60.10 | 179.86 | 8.69 | 26.74 | 48.52 |
| Balance sheet total (assets) | 603.89 | 199.84 | 46.68 | 66.50 | 63.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 124.15 | -49.86 | -27.91 | -81.94 | -78.86 |
| Profit of the financial year | 74.28 | 21.95 | -54.03 | 3.09 | -25.60 |
| Shareholders equity total | 75.14 | 97.09 | 43.06 | 46.14 | 20.54 |
| Non-current other liabilities | 16.18 | ||||
| Non-current liabilities total | 16.18 | ||||
| Current trade creditors | 32.94 | 1.46 | 21.07 | ||
| Current owed to participating | 397.80 | 98.34 | 3.62 | 2.72 | 21.71 |
| Other non-interest bearing current liabilities | 98.02 | 4.41 | -0.00 | -0.00 | |
| Current liabilities total | 528.75 | 102.75 | 3.62 | 4.18 | 42.79 |
| Balance sheet total (liabilities) | 603.89 | 199.84 | 46.68 | 66.50 | 63.33 |
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