MALERFIRMAET EILSBORG ApS Anno 1976 — Credit Rating and Financial Key Figures
CVR number: 26349737
Ejbydalsvej 198, 2600 Glostrup
malerfirmaeteilsborg@outlook.dk
tel: 40975553
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 905.00 | 3 627.00 | 2 475.00 | 3 827.00 | 3 664.95 |
| Employee benefit expenses | -4 312.00 | -4 067.00 | -3 413.00 | -3 393.00 | -2 740.86 |
| Other operating expenses | -47.00 | -8.00 | |||
| Total depreciation | - 203.00 | - 164.00 | - 158.00 | - 131.00 | - 106.96 |
| EBIT | - 657.00 | - 612.00 | -1 096.00 | 303.00 | 817.12 |
| Other financial income | 1.85 | ||||
| Other financial expenses | -25.00 | -24.00 | -17.00 | -5.00 | -3.08 |
| Pre-tax profit | - 682.00 | - 636.00 | -1 113.00 | 298.00 | 815.89 |
| Income taxes | 137.00 | 134.00 | 233.00 | -70.00 | - 183.34 |
| Net earnings | - 545.00 | - 502.00 | - 880.00 | 228.00 | 632.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 772.00 | 496.00 | 253.00 | 122.00 | 15.90 |
| Tangible assets total | 772.00 | 496.00 | 253.00 | 122.00 | 15.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 362.00 | 438.00 | 256.00 | 580.00 | 1 237.25 |
| Current amounts owed by group member comp. | 117.00 | 5.90 | |||
| Prepayments and accrued income | 7.00 | 6.00 | 5.00 | 5.00 | 5.04 |
| Current other receivables | 120.00 | ||||
| Current deferred tax assets | 272.00 | 278.00 | 404.00 | 116.00 | 8.00 |
| Short term receivables total | 758.00 | 842.00 | 665.00 | 701.00 | 1 256.19 |
| Cash and bank deposits | 1 206.00 | 509.00 | 248.00 | 1 177.00 | 963.84 |
| Cash and cash equivalents | 1 206.00 | 509.00 | 248.00 | 1 177.00 | 963.84 |
| Balance sheet total (assets) | 2 741.00 | 1 852.00 | 1 171.00 | 2 005.00 | 2 240.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 350.00 | 620.00 | |||
| Retained earnings | 568.00 | 523.00 | 1 020.00 | - 209.00 | - 601.24 |
| Profit of the financial year | - 545.00 | - 502.00 | - 880.00 | 228.00 | 632.55 |
| Shareholders equity total | 523.00 | 521.00 | 640.00 | 869.00 | 1 151.31 |
| Provisions | 67.00 | 49.00 | 2.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 49.00 | 49.00 | 49.00 | 49.00 | 376.99 |
| Current owed to group member | 1 083.00 | 560.00 | 47.00 | 108.00 | |
| Short-term deferred tax liabilities | 104.00 | 193.34 | |||
| Other non-interest bearing current liabilities | 1 019.00 | 673.00 | 331.00 | 977.00 | 519.00 |
| Current liabilities total | 2 151.00 | 1 282.00 | 531.00 | 1 134.00 | 1 089.62 |
| Balance sheet total (liabilities) | 2 741.00 | 1 852.00 | 1 171.00 | 2 005.00 | 2 240.93 |
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