Malerfirmaet Mandrup ApS — Credit Rating and Financial Key Figures
CVR number: 41464240
Strandvejen 4 A, 4671 Strøby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 795.00 | 608.00 | 743.00 | 418.31 |
| Employee benefit expenses | - 540.00 | - 586.00 | - 644.00 | - 642.36 |
| Other operating expenses | -31.68 | |||
| Total depreciation | -6.00 | |||
| EBIT | 255.00 | 22.00 | 93.00 | - 255.74 |
| Other financial income | 0.68 | |||
| Other financial expenses | -1.00 | -2.00 | -5.00 | -1.22 |
| Pre-tax profit | 254.00 | 20.00 | 88.00 | - 256.27 |
| Income taxes | -57.00 | -6.00 | -20.00 | 4.97 |
| Net earnings | 197.00 | 14.00 | 68.00 | - 251.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 110.00 | |||
| Tangible assets total | 110.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 6.00 | 6.00 | 6.00 | |
| Inventories total | 6.00 | 6.00 | 6.00 | |
| Current trade debtors | 259.00 | 410.00 | 300.00 | 151.62 |
| Current deferred tax assets | 20.30 | |||
| Short term receivables total | 259.00 | 410.00 | 300.00 | 171.92 |
| Cash and bank deposits | 129.00 | 42.00 | 78.00 | 46.14 |
| Cash and cash equivalents | 129.00 | 42.00 | 78.00 | 46.14 |
| Balance sheet total (assets) | 394.00 | 458.00 | 494.00 | 218.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 43.00 | 43.00 | 43.00 | 43.00 |
| Retained earnings | 197.00 | 211.00 | 278.88 | |
| Profit of the financial year | 197.00 | 14.00 | 68.00 | - 251.31 |
| Shareholders equity total | 240.00 | 254.00 | 322.00 | 70.58 |
| Provisions | 5.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 28.00 | 52.00 | 55.00 | 35.03 |
| Current owed to participating | 6.00 | 3.53 | ||
| Short-term deferred tax liabilities | 57.00 | 63.00 | 6.00 | |
| Other non-interest bearing current liabilities | 69.00 | 89.00 | 100.00 | 108.93 |
| Current liabilities total | 154.00 | 204.00 | 167.00 | 147.49 |
| Balance sheet total (liabilities) | 394.00 | 458.00 | 494.00 | 218.06 |
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