Tukindorf Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42237396
Forumvej 48, Alslev 6800 Varde
ttukindorf@gmail.com
tel: 41429463
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 794.04 | 353.69 | 585.58 | 589.87 |
| Employee benefit expenses | - 557.58 | - 370.11 | - 380.03 | - 379.66 |
| Total depreciation | -50.08 | -50.08 | -50.08 | -47.43 |
| EBIT | 186.38 | -66.50 | 155.48 | 162.78 |
| Other financial income | 0.17 | 0.31 | 1.25 | |
| Other financial expenses | -1.83 | -2.59 | -0.08 | -2.30 |
| Pre-tax profit | 184.72 | -69.08 | 155.71 | 161.73 |
| Income taxes | -40.85 | 14.73 | -34.49 | -36.44 |
| Net earnings | 143.87 | -54.35 | 121.22 | 125.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 221.14 | 184.29 | 147.43 | 110.57 |
| Intangible assets total | 221.14 | 184.29 | 147.43 | 110.57 |
| Machinery and equipment | 37.02 | 23.80 | 10.58 | |
| Tangible assets total | 37.02 | 23.80 | 10.58 | |
| Investments total | 1.61 | 1.61 | 1.61 | 1.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 90.63 | 83.30 | 70.00 | 287.50 |
| Prepayments and accrued income | 35.33 | 27.33 | 19.33 | 11.33 |
| Current other receivables | 7.74 | 11.34 | ||
| Short term receivables total | 133.70 | 110.63 | 89.33 | 310.17 |
| Cash and bank deposits | 490.22 | 393.33 | 657.00 | 496.75 |
| Cash and cash equivalents | 490.22 | 393.33 | 657.00 | 496.75 |
| Balance sheet total (assets) | 883.68 | 713.65 | 905.95 | 919.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Other reserves | 468.05 | 468.05 | ||
| Retained earnings | 143.87 | 435.57 | 421.80 | |
| Profit of the financial year | 143.87 | -54.35 | 121.22 | 125.29 |
| Shareholders equity total | 651.92 | 597.57 | 718.80 | 722.08 |
| Provisions | 58.02 | 43.29 | 34.11 | 23.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 18.43 | 38.97 | 35.94 |
| Current owed to participating | 4.03 | 3.61 | 4.19 | 4.37 |
| Short-term deferred tax liabilities | 41.91 | 23.67 | 37.41 | |
| Other non-interest bearing current liabilities | 117.80 | 50.76 | 86.22 | 96.16 |
| Current liabilities total | 173.74 | 72.79 | 153.05 | 173.89 |
| Balance sheet total (liabilities) | 883.68 | 713.65 | 905.95 | 919.11 |
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