EC MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 34459193
Håndværkervej 61, 6710 Esbjerg V
ecmalerfirma@gmail.com
tel: 26837518
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 625.72 | 3 528.62 | 4 321.55 | 3 441.44 | 3 516.88 |
| Employee benefit expenses | -3 099.80 | -2 861.55 | -3 225.86 | -2 753.29 | -2 941.57 |
| Other operating expenses | -41.88 | -45.44 | -40.66 | -54.25 | -52.22 |
| Total depreciation | -26.46 | -34.62 | -48.60 | -45.82 | -45.00 |
| EBIT | 457.59 | 587.02 | 1 006.43 | 588.08 | 478.09 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -40.36 | -44.85 | -43.63 | -33.28 | -27.61 |
| Pre-tax profit | 417.23 | 542.16 | 962.80 | 554.80 | 450.49 |
| Income taxes | -98.77 | - 128.45 | - 216.90 | - 127.71 | - 105.48 |
| Net earnings | 318.46 | 413.71 | 745.90 | 427.09 | 345.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 543.98 | 1 598.98 | 1 583.89 | 1 568.80 | 1 553.80 |
| Machinery and equipment | 43.12 | 118.70 | 85.19 | 54.46 | 139.46 |
| Tangible assets total | 1 587.10 | 1 717.67 | 1 669.07 | 1 623.25 | 1 693.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 626.13 | 101.42 | 117.00 | 1 120.33 | 266.27 |
| Prepayments and accrued income | 11.57 | ||||
| Current other receivables | 304.41 | 406.62 | 1.87 | ||
| Current deferred tax assets | 52.09 | 2.00 | |||
| Short term receivables total | 930.54 | 519.61 | 169.09 | 1 122.33 | 268.13 |
| Cash and bank deposits | 774.87 | 1 177.54 | 2 270.92 | 1 377.88 | 2 263.94 |
| Cash and cash equivalents | 774.87 | 1 177.54 | 2 270.92 | 1 377.88 | 2 263.94 |
| Balance sheet total (assets) | 3 292.51 | 3 414.82 | 4 109.09 | 4 123.47 | 4 225.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 500.00 | 300.00 | ||
| Retained earnings | 1 113.19 | 1 181.64 | 1 095.36 | 1 841.26 | 1 968.35 |
| Profit of the financial year | 318.46 | 413.71 | 745.90 | 427.09 | 345.00 |
| Shareholders equity total | 1 511.64 | 1 925.36 | 2 421.26 | 2 348.35 | 2 693.35 |
| Provisions | 7.00 | 1.20 | |||
| Non-current deferred tax liabilities | 183.42 | ||||
| Non-current liabilities total | 183.42 | ||||
| Current trade creditors | 63.13 | 87.75 | 38.89 | 100.27 | 62.59 |
| Current owed to participating | 856.24 | 10.95 | 264.34 | 509.40 | 519.60 |
| Short-term deferred tax liabilities | 73.37 | 32.45 | 91.57 | 30.06 | |
| Other non-interest bearing current liabilities | 744.63 | 1 131.91 | 1 328.81 | 1 038.78 | 879.23 |
| Accruals and deferred income | 43.50 | 36.00 | 55.80 | 35.10 | 39.30 |
| Current liabilities total | 1 780.87 | 1 299.05 | 1 687.83 | 1 775.12 | 1 530.78 |
| Balance sheet total (liabilities) | 3 292.51 | 3 414.82 | 4 109.09 | 4 123.47 | 4 225.33 |
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