V&W Malerentreprise A/S — Credit Rating and Financial Key Figures
CVR number: 41661151
Grønningen 5, 1270 København K
fa@advoco.dk
tel: 70505200
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14 249.24 | 13 568.13 |
| Employee benefit expenses | -14 166.42 | -13 789.22 |
| EBIT | 82.82 | - 221.09 |
| Other financial expenses | -13.36 | -30.62 |
| Pre-tax profit | 69.46 | - 251.71 |
| Income taxes | -16.28 | 37.46 |
| Net earnings | 53.18 | - 214.25 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 553.30 | 1 041.97 |
| Current amounts owed by group member comp. | 2 400.00 | |
| Prepayments and accrued income | 2.30 | |
| Current other receivables | 61.99 | |
| Current deferred tax assets | 37.48 | |
| Short term receivables total | 4 953.30 | 1 143.74 |
| Cash and bank deposits | 883.34 | 940.86 |
| Cash and cash equivalents | 883.34 | 940.86 |
| Balance sheet total (assets) | 5 836.64 | 2 084.60 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 53.18 | |
| Profit of the financial year | 53.18 | - 214.25 |
| Shareholders equity total | 453.18 | 238.93 |
| Provisions | 40.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 520.90 | 40.86 |
| Current owed to group member | 199.15 | |
| Short-term deferred tax liabilities | 16.28 | |
| Other non-interest bearing current liabilities | 3 846.28 | 1 565.65 |
| Current liabilities total | 5 383.46 | 1 805.67 |
| Balance sheet total (liabilities) | 5 836.64 | 2 084.60 |
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