MALERSERVICE.NU ApS — Credit Rating and Financial Key Figures
CVR number: 33493339
Frydenhøjparken 109, 2650 Hvidovre
kontakt@malerservice.nu
tel: 20890847
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.18 | 690.34 | 1 077.61 | 1 154.05 | 1 306.82 |
| Employee benefit expenses | - 641.47 | - 622.60 | - 792.67 | -1 008.09 | -1 239.21 |
| Total depreciation | -58.91 | -47.20 | -60.24 | -22.49 | -37.57 |
| EBIT | -99.20 | 20.54 | 224.70 | 123.46 | 30.04 |
| Other financial expenses | -0.38 | -1.18 | -1.26 | -0.83 | -1.11 |
| Pre-tax profit | -99.59 | 19.36 | 223.44 | 122.63 | 28.93 |
| Income taxes | -25.72 | -27.26 | -8.05 | ||
| Net earnings | -99.59 | 19.36 | 197.72 | 95.37 | 20.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.20 | 27.16 | 67.97 | 58.40 | 34.06 |
| Tangible assets total | 11.20 | 27.16 | 67.97 | 58.40 | 34.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 50.50 | 76.43 | 135.59 | 258.29 |
| Current amounts owed by group member comp. | 25.48 | 12.73 | 14.73 | 25.73 | 27.29 |
| Prepayments and accrued income | 19.60 | 10.64 | 8.32 | 1.68 | 69.89 |
| Current other receivables | 57.00 | 20.45 | 174.40 | 55.92 | 50.50 |
| Short term receivables total | 112.07 | 94.31 | 273.88 | 218.91 | 405.96 |
| Cash and bank deposits | 85.25 | 110.33 | 129.00 | 351.55 | 229.41 |
| Cash and cash equivalents | 85.25 | 110.33 | 129.00 | 351.55 | 229.41 |
| Balance sheet total (assets) | 208.52 | 231.80 | 470.86 | 628.86 | 669.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 35.65 | -63.94 | -44.58 | 153.14 | 248.51 |
| Profit of the financial year | -99.59 | 19.36 | 197.72 | 95.37 | 20.88 |
| Shareholders equity total | 16.06 | 35.42 | 233.14 | 328.51 | 349.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.93 | 25.81 | 25.37 | 20.17 | 26.01 |
| Short-term deferred tax liabilities | 25.72 | 52.98 | 35.31 | ||
| Other non-interest bearing current liabilities | 182.52 | 170.58 | 186.63 | 227.20 | 258.72 |
| Current liabilities total | 192.46 | 196.38 | 237.72 | 300.35 | 320.04 |
| Balance sheet total (liabilities) | 208.52 | 231.80 | 470.86 | 628.86 | 669.43 |
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