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I.H.N. Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39716755
Hovedgaden 28 C, 4140 Borup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.41 | 90.88 | 92.36 | -44.59 | -68.80 |
| Employee benefit expenses | -71.55 | - 105.18 | -54.43 | -75.54 | -0.01 |
| Other operating expenses | -8.70 | ||||
| Total depreciation | -10.00 | -10.00 | -5.00 | ||
| EBIT | -3.13 | -23.00 | 27.92 | - 130.13 | -73.79 |
| Other financial expenses | -0.33 | -0.58 | -0.20 | -0.15 | |
| Pre-tax profit | -3.46 | -23.58 | 27.92 | - 130.34 | -73.94 |
| Income taxes | 4.58 | ||||
| Net earnings | 1.12 | -23.58 | 27.92 | - 130.34 | -73.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 20.00 | 15.00 | ||
| Tangible assets total | 30.00 | 20.00 | 15.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.75 | 12.50 | 13.70 | ||
| Current other receivables | 0.02 | 17.64 | 29.63 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 17.77 | 30.14 | 43.33 | ||
| Cash and bank deposits | 59.41 | 41.78 | 67.15 | 34.98 | |
| Cash and cash equivalents | 59.41 | 41.78 | 67.15 | 34.98 | |
| Balance sheet total (assets) | 77.17 | 41.78 | 97.15 | 85.12 | 58.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.41 | 2.53 | -21.05 | 6.87 | - 123.47 |
| Profit of the financial year | 1.12 | -23.58 | 27.92 | - 130.34 | -73.94 |
| Shareholders equity total | 52.53 | 28.95 | 56.87 | -73.47 | - 147.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.02 | ||||
| Current trade creditors | 2.86 | 33.58 | 3.78 | ||
| Current owed to participating | 0.01 | 0.01 | 0.01 | 100.01 | 131.93 |
| Other non-interest bearing current liabilities | 21.77 | 12.82 | 40.27 | 25.00 | 67.00 |
| Current liabilities total | 24.64 | 12.83 | 40.28 | 158.58 | 205.74 |
| Balance sheet total (liabilities) | 77.17 | 41.78 | 97.15 | 85.12 | 58.33 |
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