Malermester Anders Søndergaard ApS — Credit Rating and Financial Key Figures

CVR number: 40481915
Ilskovvej 22, 7430 Ikast
andersmaler@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit534.24664.66444.29720.23610.09
Employee benefit expenses- 563.93- 507.65- 571.58- 537.89- 571.55
Total depreciation-71.98-65.77-34.52-27.84-6.10
EBIT- 101.6891.24- 161.81154.5032.44
Other financial income0.450.99
Other financial expenses-10.37-7.22-8.10-8.14-5.62
Pre-tax profit- 112.0584.02- 169.90146.8127.81
Income taxes24.00-22.6039.20-33.60-7.03
Net earnings-88.0561.42- 130.70113.2120.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment134.2368.4633.946.10
Tangible assets total134.2368.4633.946.10
Investments total
Long term receivables total
Raw materials and consumables65.5799.2098.2097.5097.45
Inventories total65.5799.2098.2097.5097.45
Current trade debtors152.43163.8574.13269.84122.82
Prepayments and accrued income15.9916.8216.437.759.70
Current other receivables50.82163.7880.2118.8086.92
Current deferred tax assets30.407.8047.0013.406.90
Short term receivables total249.64352.24217.76309.80226.34
Cash and bank deposits128.5253.58113.71221.60169.73
Cash and cash equivalents128.5253.58113.71221.60169.73
Balance sheet total (assets)577.96573.49463.61634.99493.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-26.9285.03146.4615.76128.97
Profit of the financial year-88.0561.42- 130.70113.2120.78
Shareholders equity total-74.97186.4655.75168.97189.75
Non-current liabilities total
Current trade creditors41.3338.4947.2074.4647.64
Current owed to group member453.71259.85267.75275.89159.51
Short-term deferred tax liabilities0.53
Other non-interest bearing current liabilities157.8888.6992.91115.6896.10
Current liabilities total652.93387.03407.86466.03303.77
Balance sheet total (liabilities)577.96573.49463.61634.99493.52
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