Andersens Maler- & Gulvfirma ApS — Credit Rating and Financial Key Figures
CVR number: 37806854
Tarpvej 19, Strellev 6870 Ølgod
jan@maler-gulv.dk
tel: 40308520
www.maler-gulv.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 106.00 | 2 522.00 | 2 517.00 | 2 312.00 | 2 889.41 |
| Employee benefit expenses | -1 322.00 | -1 373.00 | -1 490.00 | -1 656.00 | -2 052.60 |
| Total depreciation | -95.00 | -97.00 | - 115.00 | -70.00 | - 141.72 |
| EBIT | - 311.00 | 1 052.00 | 912.00 | 586.00 | 695.09 |
| Other financial income | 13.00 | 16.76 | |||
| Other financial expenses | -12.00 | -19.00 | -4.00 | -1.01 | |
| Pre-tax profit | - 323.00 | 1 033.00 | 908.00 | 599.00 | 710.85 |
| Income taxes | 71.00 | - 230.00 | - 200.00 | - 133.00 | - 157.18 |
| Net earnings | - 252.00 | 803.00 | 708.00 | 466.00 | 553.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 48.00 | 28.00 | 8.00 | ||
| Intangible assets total | 48.00 | 28.00 | 8.00 | ||
| Machinery and equipment | 139.00 | 98.00 | 107.00 | 70.00 | 532.39 |
| Tangible assets total | 139.00 | 98.00 | 107.00 | 70.00 | 532.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.00 | 795.00 | 384.00 | 449.00 | 1 394.91 |
| Current amounts owed by group member comp. | 29.00 | 346.00 | |||
| Current deferred tax assets | 86.00 | 37.00 | 3.00 | 4.00 | |
| Short term receivables total | 271.00 | 861.00 | 387.00 | 799.00 | 1 394.91 |
| Cash and bank deposits | 1 134.00 | 1 613.00 | 2 096.00 | 1 574.00 | 894.92 |
| Cash and cash equivalents | 1 134.00 | 1 613.00 | 2 096.00 | 1 574.00 | 894.92 |
| Balance sheet total (assets) | 1 592.00 | 2 600.00 | 2 598.00 | 2 443.00 | 2 822.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 800.00 | 700.00 | 500.00 | 550.00 |
| Retained earnings | 1 312.00 | 260.00 | 363.00 | 571.00 | 487.05 |
| Profit of the financial year | - 252.00 | 803.00 | 708.00 | 466.00 | 553.66 |
| Shareholders equity total | 1 223.00 | 1 913.00 | 1 821.00 | 1 587.00 | 1 640.71 |
| Provisions | 18.00 | ||||
| Non-current deferred tax liabilities | 202.00 | 134.00 | 135.18 | ||
| Non-current liabilities total | 202.00 | 134.00 | 135.18 | ||
| Current trade creditors | 3.00 | 36.00 | 119.00 | 102.31 | |
| Current owed to group member | 139.00 | ||||
| Short-term deferred tax liabilities | 173.00 | 163.00 | |||
| Other non-interest bearing current liabilities | 193.00 | 524.00 | 539.00 | 603.00 | 787.02 |
| Current liabilities total | 369.00 | 687.00 | 575.00 | 722.00 | 1 028.33 |
| Balance sheet total (liabilities) | 1 592.00 | 2 600.00 | 2 598.00 | 2 443.00 | 2 822.23 |
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