Malerfirmaet Brdr. K ApS — Credit Rating and Financial Key Figures
CVR number: 41855541
Produktionsvej 1, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 613.45 | 4 431.00 | 3 771.00 | 5 684.90 |
| Employee benefit expenses | -4 403.25 | -2 722.00 | -2 740.00 | -3 555.59 |
| Total depreciation | -10.00 | -65.00 | -18.00 | -19.08 |
| EBIT | 1 200.20 | 1 644.00 | 1 013.00 | 2 110.23 |
| Other financial income | 0.47 | 40.00 | 244.12 | |
| Other financial expenses | -6.96 | -27.00 | -35.00 | -61.50 |
| Pre-tax profit | 1 193.72 | 1 617.00 | 1 018.00 | 2 292.85 |
| Income taxes | - 262.83 | - 357.00 | - 235.00 | - 517.34 |
| Net earnings | 930.89 | 1 260.00 | 783.00 | 1 775.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 30.00 | 51.00 | 109.12 |
| Tangible assets total | 40.00 | 30.00 | 51.00 | 109.12 |
| Investments total | 3.48 | 34.00 | 34.00 | 6.99 |
| Long term receivables total | ||||
| Finished products/goods | 29.00 | 22.30 | ||
| Inventories total | 29.00 | 22.30 | ||
| Current trade debtors | 823.99 | 444.00 | 1 881.00 | 1 902.17 |
| Current amounts owed by group member comp. | 1 540.00 | 4 063.19 | ||
| Prepayments and accrued income | 6.64 | |||
| Current other receivables | 10.60 | 3.00 | ||
| Short term receivables total | 834.58 | 447.00 | 3 421.00 | 5 972.00 |
| Cash and bank deposits | 1 641.71 | 3 658.00 | 1 598.00 | 1 709.54 |
| Cash and cash equivalents | 1 641.71 | 3 658.00 | 1 598.00 | 1 709.54 |
| Balance sheet total (assets) | 2 519.78 | 4 169.00 | 5 133.00 | 7 819.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 2 000.00 | ||
| Retained earnings | 817.00 | 2 077.00 | 859.66 | |
| Profit of the financial year | 930.89 | 1 260.00 | 783.00 | 1 775.51 |
| Shareholders equity total | 970.89 | 2 231.00 | 2 900.00 | 4 675.17 |
| Provisions | 2.81 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 448.50 | 1 195.00 | 1 507.00 | 1 749.99 |
| Current owed to participating | 3.99 | |||
| Short-term deferred tax liabilities | 262.83 | |||
| Other non-interest bearing current liabilities | 833.57 | 743.00 | 726.00 | 1 391.99 |
| Current liabilities total | 1 548.89 | 1 938.00 | 2 233.00 | 3 141.98 |
| Balance sheet total (liabilities) | 2 519.78 | 4 169.00 | 5 133.00 | 7 819.96 |
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