Den lokale maler Skårup ApS — Credit Rating and Financial Key Figures
CVR number: 41515902
Skårupørevej 39, 5881 Skårup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 981.20 | 699.56 | 802.55 |
| Employee benefit expenses | - 832.17 | - 852.33 | - 800.01 |
| Total depreciation | -14.18 | -0.48 | -1.20 |
| EBIT | 134.85 | - 153.25 | 1.35 |
| Other financial expenses | -4.05 | -2.11 | -0.11 |
| Pre-tax profit | 130.80 | - 155.36 | 1.24 |
| Income taxes | -29.48 | ||
| Net earnings | 101.32 | - 155.36 | 1.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1.00 | 1.00 | 1.00 |
| Inventories total | 1.00 | 1.00 | 1.00 |
| Current trade debtors | 15.75 | 6.15 | 6.94 |
| Prepayments and accrued income | 14.24 | ||
| Current other receivables | 0.50 | ||
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 29.99 | 6.65 | 20.94 |
| Cash and bank deposits | 321.00 | 109.75 | 148.59 |
| Cash and cash equivalents | 321.00 | 109.75 | 148.59 |
| Balance sheet total (assets) | 351.99 | 117.40 | 170.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 101.32 | -54.05 | |
| Profit of the financial year | 101.32 | - 155.36 | 1.24 |
| Shareholders equity total | 141.32 | -14.05 | -12.80 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 30.75 | ||
| Other non-interest bearing current liabilities | 179.93 | 131.44 | 183.34 |
| Current liabilities total | 210.68 | 131.44 | 183.34 |
| Balance sheet total (liabilities) | 351.99 | 117.40 | 170.53 |
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