Malermester Anders Søndergaard ApS — Credit Rating and Financial Key Figures
CVR number: 40481915
Ilskovvej 22, 7430 Ikast
andersmaler@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.24 | 664.66 | 444.29 | 720.23 | 610.09 |
| 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 | - 101.68 | 91.24 | - 161.81 | 154.50 | 32.44 |
| Other financial income | 0.45 | 0.99 | |||
| Other financial expenses | -10.37 | -7.22 | -8.10 | -8.14 | -5.62 |
| Pre-tax profit | - 112.05 | 84.02 | - 169.90 | 146.81 | 27.81 |
| Income taxes | 24.00 | -22.60 | 39.20 | -33.60 | -7.03 |
| Net earnings | -88.05 | 61.42 | - 130.70 | 113.21 | 20.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.23 | 68.46 | 33.94 | 6.10 | |
| Tangible assets total | 134.23 | 68.46 | 33.94 | 6.10 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.57 | 99.20 | 98.20 | 97.50 | 97.45 |
| Inventories total | 65.57 | 99.20 | 98.20 | 97.50 | 97.45 |
| Current trade debtors | 152.43 | 163.85 | 74.13 | 269.84 | 122.82 |
| Prepayments and accrued income | 15.99 | 16.82 | 16.43 | 7.75 | 9.70 |
| Current other receivables | 50.82 | 163.78 | 80.21 | 18.80 | 86.92 |
| Current deferred tax assets | 30.40 | 7.80 | 47.00 | 13.40 | 6.90 |
| Short term receivables total | 249.64 | 352.24 | 217.76 | 309.80 | 226.34 |
| Cash and bank deposits | 128.52 | 53.58 | 113.71 | 221.60 | 169.73 |
| Cash and cash equivalents | 128.52 | 53.58 | 113.71 | 221.60 | 169.73 |
| Balance sheet total (assets) | 577.96 | 573.49 | 463.61 | 634.99 | 493.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.92 | 85.03 | 146.46 | 15.76 | 128.97 |
| Profit of the financial year | -88.05 | 61.42 | - 130.70 | 113.21 | 20.78 |
| Shareholders equity total | -74.97 | 186.46 | 55.75 | 168.97 | 189.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.33 | 38.49 | 47.20 | 74.46 | 47.64 |
| Current owed to group member | 453.71 | 259.85 | 267.75 | 275.89 | 159.51 |
| Short-term deferred tax liabilities | 0.53 | ||||
| Other non-interest bearing current liabilities | 157.88 | 88.69 | 92.91 | 115.68 | 96.10 |
| Current liabilities total | 652.93 | 387.03 | 407.86 | 466.03 | 303.77 |
| Balance sheet total (liabilities) | 577.96 | 573.49 | 463.61 | 634.99 | 493.52 |
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