Malerfirmaet-MJ ApS — Credit Rating and Financial Key Figures
CVR number: 38723774
Moseagervej 6, Benløse 4100 Ringsted
info@malerfirmaet-mj.dk
tel: 60150349
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.34 | 519.11 | 544.93 | 417.76 | 458.03 |
| Employee benefit expenses | - 569.61 | - 497.62 | - 478.94 | - 397.30 | - 469.83 |
| Total depreciation | -29.00 | ||||
| EBIT | -7.28 | 21.49 | 65.99 | 20.45 | -11.80 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.61 | -1.50 | -1.86 | -0.16 |
| Pre-tax profit | -7.28 | 20.88 | 64.49 | 18.60 | -11.96 |
| Income taxes | 16.46 | -4.59 | -14.18 | -4.41 | 6.25 |
| Net earnings | 9.18 | 16.29 | 50.31 | 14.19 | -5.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | ||||
| Inventories total | 8.00 | ||||
| Current trade debtors | 52.50 | 81.00 | |||
| Prepayments and accrued income | 0.78 | 40.00 | 34.19 | 23.33 | |
| Current deferred tax assets | 16.46 | 11.87 | 9.69 | 5.63 | |
| Short term receivables total | 16.46 | 12.65 | 49.69 | 86.69 | 109.96 |
| Cash and bank deposits | 191.06 | 264.15 | 227.16 | 163.32 | 165.92 |
| Cash and cash equivalents | 191.06 | 264.15 | 227.16 | 163.32 | 165.92 |
| Balance sheet total (assets) | 215.52 | 276.80 | 276.85 | 250.01 | 275.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.44 | 28.61 | 44.90 | 95.21 | 109.39 |
| Profit of the financial year | 9.18 | 16.29 | 50.31 | 14.19 | -5.71 |
| Shareholders equity total | 78.61 | 94.90 | 145.21 | 159.39 | 153.68 |
| Provisions | 0.63 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.11 | 24.45 | 21.89 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 3.78 | ||||
| Other non-interest bearing current liabilities | 99.80 | 157.46 | 109.75 | 66.21 | 102.19 |
| Current liabilities total | 136.91 | 181.90 | 131.64 | 89.99 | 122.19 |
| Balance sheet total (liabilities) | 215.52 | 276.80 | 276.85 | 250.01 | 275.88 |
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