Ishøj Maler Service ApS — Credit Rating and Financial Key Figures
CVR number: 37535508
Ørnekærs Vænge 44, 2635 Ishøj
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 854.75 | 1 376.47 | 875.82 | 1 439.79 | 1 209.85 |
| External services | -1 442.23 | -1 112.03 | - 557.49 | -1 079.84 | - 756.58 |
| Gross profit | 412.52 | 264.44 | 318.33 | 359.94 | 453.28 |
| Employee benefit expenses | - 397.85 | - 297.91 | - 284.38 | - 324.86 | - 497.91 |
| Total depreciation | -3.75 | -11.25 | |||
| EBIT | 14.66 | -33.47 | 30.20 | 23.83 | -44.63 |
| Other financial expenses | -0.68 | -1.06 | -2.54 | ||
| Pre-tax profit | 14.66 | -33.47 | 29.52 | 22.77 | -47.17 |
| Income taxes | -3.23 | 7.36 | -5.08 | ||
| Net earnings | 11.44 | -26.10 | 29.52 | 17.69 | -47.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 15.00 | 11.25 | ||
| Tangible assets total | 15.00 | 15.00 | 11.25 | ||
| Investments total | -4.14 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 136.53 | 0.75 | |||
| Current deferred tax assets | 4.14 | ||||
| Short term receivables total | 4.14 | 136.53 | 0.75 | ||
| Cash and bank deposits | 35.69 | 2.14 | 50.67 | 67.44 | 50.64 |
| Cash and cash equivalents | 35.69 | 2.14 | 50.67 | 67.44 | 50.64 |
| Balance sheet total (assets) | 50.69 | 17.14 | 61.92 | 203.97 | 51.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -96.74 | -82.07 | - 108.18 | -78.66 | -60.97 |
| Profit of the financial year | 11.44 | -26.10 | 29.52 | 17.69 | -47.17 |
| Shareholders equity total | -35.30 | -58.18 | -28.66 | -10.97 | -58.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 108.16 | 14.12 | |||
| Short-term deferred tax liabilities | 3.23 | 5.30 | |||
| Other non-interest bearing current liabilities | 82.76 | 75.31 | 90.58 | 101.47 | 95.41 |
| Current liabilities total | 85.99 | 75.31 | 90.58 | 214.93 | 109.52 |
| Balance sheet total (liabilities) | 50.69 | 17.14 | 61.92 | 203.97 | 51.39 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.