Malerfirmaet Grundform ApS — Credit Rating and Financial Key Figures
CVR number: 40381147
Skovkanten 238, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -7.62 | 310.78 | 515.94 | 372.73 |
| Wages and salaries | - 191.67 | - 458.95 | - 425.42 | ||
| Total depreciation | -23.33 | -23.33 | |||
| EBIT | -5.25 | -7.62 | 119.11 | 33.65 | -76.02 |
| Other financial expenses | -82.17 | -4.99 | -1.28 | ||
| Pre-tax profit | -5.25 | -7.62 | 36.93 | 28.66 | -77.30 |
| Income taxes | -5.72 | -8.18 | 14.91 | ||
| Net earnings | -5.25 | -7.62 | 31.21 | 20.49 | -62.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.67 | 23.33 | |||
| Tangible assets total | 46.67 | 23.33 | |||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.69 | 55.50 | |||
| Current deferred tax assets | 1.28 | 16.20 | |||
| Short term receivables total | 37.69 | 56.78 | 16.20 | ||
| Cash and bank deposits | 22.75 | 19.63 | 98.11 | 81.43 | 73.80 |
| Cash and cash equivalents | 22.75 | 19.63 | 98.11 | 81.43 | 73.80 |
| Balance sheet total (assets) | 47.75 | 44.63 | 160.80 | 184.89 | 113.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.25 | -12.87 | 18.34 | 38.83 | |
| Profit of the financial year | -5.25 | -7.62 | 31.21 | 20.49 | -62.39 |
| Shareholders equity total | 44.75 | 37.13 | 68.34 | 88.83 | 26.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 7.50 | 18.70 | ||
| Current owed to participating | 37.26 | 13.80 | |||
| Short-term deferred tax liabilities | 5.72 | 8.56 | |||
| Other non-interest bearing current liabilities | 68.03 | 50.24 | 73.08 | ||
| Current liabilities total | 3.00 | 7.50 | 92.45 | 96.06 | 86.88 |
| Balance sheet total (liabilities) | 47.75 | 44.63 | 160.80 | 184.89 | 113.33 |
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