DM Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40645365
Vigerslev Alle 390 A, 2650 Hvidovre
info@dmmalerfirma.com
tel: 53803386
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 064.65 | 1 579.97 | 4 176.92 | 2 301.04 |
| Employee benefit expenses | - 745.41 | - 988.99 | -3 364.91 | -2 322.99 |
| Total depreciation | -24.42 | -33.34 | -42.11 | -60.35 |
| EBIT | 294.83 | 557.64 | 769.89 | -82.30 |
| Other financial income | 2.23 | |||
| Other financial expenses | -0.46 | -3.13 | -2.15 | -3.99 |
| Pre-tax profit | 294.37 | 554.51 | 767.74 | -84.06 |
| Income taxes | -64.79 | - 128.64 | - 175.28 | -10.00 |
| Net earnings | 229.58 | 425.87 | 592.46 | -94.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 147.19 | 154.72 | 241.40 | 181.05 |
| Tangible assets total | 147.19 | 154.72 | 241.40 | 181.05 |
| Investments total | 2.00 | 3.63 | 153.13 | 153.13 |
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | |||
| Inventories total | 10.00 | |||
| Current trade debtors | 84.88 | 855.25 | 407.78 | 1 203.64 |
| Current other receivables | 354.70 | 1.39 | ||
| Short term receivables total | 84.88 | 1 209.95 | 409.18 | 1 203.64 |
| Cash and bank deposits | 342.88 | 295.12 | 2 020.70 | 296.78 |
| Cash and cash equivalents | 342.88 | 295.12 | 2 020.70 | 296.78 |
| Balance sheet total (assets) | 576.95 | 1 663.41 | 2 834.40 | 1 834.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 229.58 | 655.45 | 1 247.91 | |
| Profit of the financial year | 229.58 | 425.87 | 592.46 | -94.06 |
| Shareholders equity total | 269.58 | 695.45 | 1 287.91 | 1 193.86 |
| Provisions | 4.00 | 5.00 | 10.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 15.32 | 199.83 | 355.31 | 285.63 |
| Short-term deferred tax liabilities | 60.79 | 127.42 | 134.80 | |
| Other non-interest bearing current liabilities | 227.26 | 635.71 | 1 046.38 | 355.11 |
| Current liabilities total | 303.36 | 962.96 | 1 536.49 | 640.74 |
| Balance sheet total (liabilities) | 576.95 | 1 663.41 | 2 834.40 | 1 834.60 |
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