I.H.N. Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39716755
Hovedgaden 16 B, Nr Dalby 4140 Borup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.55 | 68.41 | 90.88 | 92.36 | -90.02 |
| Employee benefit expenses | - 124.20 | -71.55 | - 105.18 | -54.43 | -30.11 |
| Other operating expenses | -8.70 | ||||
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | -10.64 | -3.13 | -23.00 | 27.92 | - 130.13 |
| Other financial expenses | -0.64 | -0.33 | -0.58 | -0.20 | |
| Pre-tax profit | -11.28 | -3.46 | -23.58 | 27.92 | - 130.34 |
| Income taxes | 4.58 | ||||
| Net earnings | -11.28 | 1.12 | -23.58 | 27.92 | - 130.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 20.00 | |||
| Tangible assets total | 30.00 | 20.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.75 | 12.50 | |||
| Current other receivables | 0.02 | 17.64 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 17.77 | 30.14 | |||
| Cash and bank deposits | 98.28 | 59.41 | 41.78 | 67.15 | 34.98 |
| Cash and cash equivalents | 98.28 | 59.41 | 41.78 | 67.15 | 34.98 |
| Balance sheet total (assets) | 98.28 | 77.17 | 41.78 | 97.15 | 85.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.69 | 1.41 | 2.53 | -21.05 | 6.87 |
| Profit of the financial year | -11.28 | 1.12 | -23.58 | 27.92 | - 130.34 |
| Shareholders equity total | 51.41 | 52.53 | 28.95 | 56.87 | -73.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.86 | 33.58 | |||
| Current owed to participating | 0.01 | 0.01 | 0.01 | 0.01 | 100.01 |
| Other non-interest bearing current liabilities | 46.86 | 21.77 | 12.82 | 40.27 | 25.00 |
| Current liabilities total | 46.87 | 24.64 | 12.83 | 40.28 | 158.59 |
| Balance sheet total (liabilities) | 98.28 | 77.17 | 41.78 | 97.15 | 85.12 |
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