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Maler&KonsulentPuschOvergaard ApS — Credit Rating and Financial Key Figures
CVR number: 37056359
Elbækvej 42, Elbæk 7080 Børkop
puschovergaard@gmail.com
tel: 30591590
maler-børkop.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.07 | 689.66 | 770.60 | 608.15 | 729.23 |
| Employee benefit expenses | - 841.97 | - 642.07 | - 668.21 | - 618.84 | - 699.22 |
| Other operating expenses | -20.00 | ||||
| Total depreciation | -5.84 | -13.07 | -14.20 | -20.99 | -13.75 |
| EBIT | - 122.74 | 34.52 | 88.19 | -31.67 | 16.26 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.08 | -3.35 | -2.85 | -5.17 | -4.22 |
| Pre-tax profit | - 126.82 | 31.19 | 85.35 | -36.85 | 12.04 |
| Income taxes | 30.40 | -6.86 | -18.80 | 8.03 | -2.65 |
| Net earnings | -96.43 | 24.33 | 66.55 | -28.82 | 9.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.39 | 20.31 | 61.11 | 40.12 | 26.37 |
| Tangible assets total | 33.39 | 20.31 | 61.11 | 40.12 | 26.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.99 | 67.50 | 68.97 | 47.74 | 20.27 |
| Prepayments and accrued income | 6.15 | 1.50 | 1.50 | 12.84 | |
| Current other receivables | 1.17 | 0.67 | 67.26 | 20.67 | |
| Current deferred tax assets | 52.42 | 38.57 | 9.77 | 17.80 | 15.15 |
| Short term receivables total | 135.56 | 107.24 | 80.91 | 134.30 | 68.93 |
| Cash and bank deposits | 0.01 | 85.63 | 131.87 | 5.47 | 77.51 |
| Cash and cash equivalents | 0.01 | 85.63 | 131.87 | 5.47 | 77.51 |
| Balance sheet total (assets) | 168.96 | 213.18 | 273.89 | 179.89 | 172.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.20 | -65.23 | -40.90 | 25.65 | -3.17 |
| Profit of the financial year | -96.43 | 24.33 | 66.55 | -28.82 | 9.39 |
| Shareholders equity total | -15.23 | 9.10 | 75.65 | 46.83 | 56.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.97 | ||||
| Current trade creditors | 23.62 | 50.09 | 37.13 | 36.68 | 28.05 |
| Other non-interest bearing current liabilities | 144.59 | 154.00 | 161.11 | 96.38 | 88.53 |
| Current liabilities total | 184.19 | 204.08 | 198.24 | 133.06 | 116.58 |
| Balance sheet total (liabilities) | 168.96 | 213.18 | 273.89 | 179.89 | 172.81 |
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