Vestbyens Maler ApS — Credit Rating and Financial Key Figures
CVR number: 36477431
Rørthvej 70, 8300 Odder
vamdrupmaler@gmail.com
tel: 42416580
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.49 | 368.70 | 510.43 | 568.32 | 456.25 |
| Employee benefit expenses | - 464.27 | - 467.71 | - 489.93 | - 485.40 | - 560.70 |
| Other operating expenses | -3.73 | ||||
| Total depreciation | -6.96 | ||||
| EBIT | 14.26 | -99.02 | 20.50 | 82.91 | - 108.19 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.74 | -0.91 | -0.79 | -0.49 | -1.48 |
| Pre-tax profit | 13.52 | -99.93 | 19.81 | 82.43 | - 109.66 |
| Income taxes | -3.12 | -0.99 | |||
| Net earnings | 10.40 | - 100.92 | 19.81 | 82.43 | - 109.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.78 | 18.09 | 41.75 | 4.25 | |
| Prepayments and accrued income | 19.07 | 15.47 | 15.78 | 11.87 | 8.26 |
| Current other receivables | 10.57 | ||||
| Current deferred tax assets | 0.99 | ||||
| Short term receivables total | 118.84 | 33.56 | 26.35 | 53.62 | 12.51 |
| Cash and bank deposits | 69.62 | 67.81 | 66.84 | 99.07 | 59.99 |
| Cash and cash equivalents | 69.62 | 67.81 | 66.84 | 99.07 | 59.99 |
| Balance sheet total (assets) | 188.47 | 101.36 | 93.20 | 152.68 | 72.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10.40 | ||||
| Retained earnings | -10.40 | - 100.92 | -81.11 | 1.31 | |
| Profit of the financial year | 10.40 | - 100.92 | 19.81 | 82.43 | - 109.66 |
| Shareholders equity total | 60.40 | -50.92 | -31.11 | 51.31 | -58.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.75 | 8.89 | |||
| Current owed to participating | 41.26 | 31.43 | |||
| Current owed to group member | 43.28 | 41.56 | 41.26 | ||
| Short-term deferred tax liabilities | 3.81 | ||||
| Other non-interest bearing current liabilities | 80.98 | 107.98 | 83.05 | 60.11 | 90.53 |
| Current liabilities total | 128.06 | 152.28 | 124.31 | 101.37 | 130.85 |
| Balance sheet total (liabilities) | 188.47 | 101.36 | 93.20 | 152.68 | 72.50 |
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