Malerfirma HP v Michael Høst ApS — Credit Rating and Financial Key Figures

CVR number: 27201601
Ny Esbjergvej 14 B, 4720 Præstø
tel: 55565626
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 889.038 240.536 438.415 707.1110 020.54
Employee benefit expenses-4 384.85-5 099.92-4 588.89-4 413.53-5 925.94
Total depreciation- 197.50- 292.59- 269.40- 181.97- 199.36
EBIT2 306.692 848.021 580.121 111.603 895.24
Other financial income7.206.9022.2570.36
Other financial expenses-99.04-70.90-59.11-82.34-69.79
Pre-tax profit2 207.652 784.321 527.911 051.513 895.81
Income taxes- 493.93- 614.65- 338.98- 234.85- 871.51
Net earnings1 713.722 169.671 188.93816.663 024.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings146.34124.39102.4480.93
Machinery and equipment732.601 011.02697.12287.35777.45
Tangible assets total732.601 157.37821.51389.79858.38
Investments total
Long term receivables total
Raw materials and consumables846.74844.48749.13837.63545.16
Inventories total846.74844.48749.13837.63545.16
Current trade debtors1 245.441 852.021 849.671 054.443 283.32
Current amounts owed by group member comp.52.40742.9954.45217.93779.76
Prepayments and accrued income53.3059.78162.50215.70232.17
Current other receivables202.6772.19305.6468.00168.00
Short term receivables total1 553.822 726.982 372.261 556.074 463.27
Cash and bank deposits2 606.732 031.091 405.942 208.552 323.53
Cash and cash equivalents2 606.732 031.091 405.942 208.552 323.53
Balance sheet total (assets)5 739.896 759.925 348.834 992.048 190.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital63.0063.0063.0063.0063.00
Shares repurchased1 700.002 100.001 000.00800.003 000.00
Retained earnings123.01- 263.28906.391 295.32- 888.02
Profit of the financial year1 713.722 169.671 188.93816.663 024.30
Shareholders equity total3 599.724 069.393 158.322 974.985 199.28
Provisions54.4753.4966.9147.57111.71
Non-current other liabilities568.36
Non-current deferred tax liabilities904.38624.41308.12252.06
Non-current liabilities total568.36904.38624.41308.12252.06
Advances received290.02
Current trade creditors390.78624.42399.80449.53252.89
Short-term deferred tax liabilities254.19807.38
Other non-interest bearing current liabilities1 126.571 108.241 099.39957.641 276.99
Current liabilities total1 517.351 732.661 499.191 661.372 627.29
Balance sheet total (liabilities)5 739.896 759.925 348.834 992.048 190.33
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