MALERPIGERNE OKSBØL ApS — Credit Rating and Financial Key Figures
CVR number: 32931863
Engvej 21, 6840 Oksbøl
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 829.38 | 663.43 | 702.25 | 756.97 | 745.42 |
| Employee benefit expenses | - 696.79 | - 665.12 | - 658.46 | - 695.05 | - 758.95 |
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | 132.60 | -1.70 | 43.78 | 51.92 | -23.53 |
| Other financial expenses | -0.01 | -3.05 | -1.79 | -1.87 | -0.48 |
| Pre-tax profit | 132.58 | -4.75 | 41.99 | 50.05 | -24.01 |
| Income taxes | -29.18 | 0.40 | -9.40 | -11.14 | 5.11 |
| Net earnings | 103.40 | -4.35 | 32.59 | 38.92 | -18.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 30.00 | |||
| Tangible assets total | 40.00 | 30.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 2.08 | 6.10 | 22.96 | 0.48 | |
| Current other receivables | 28.13 | 15.63 | 3.13 | ||
| Current deferred tax assets | 0.40 | 10.56 | |||
| Short term receivables total | 28.13 | 18.10 | 9.23 | 22.96 | 11.04 |
| Cash and bank deposits | 375.70 | 331.68 | 346.01 | 326.60 | 337.29 |
| Cash and cash equivalents | 375.70 | 331.68 | 346.01 | 326.60 | 337.29 |
| Balance sheet total (assets) | 408.82 | 354.78 | 360.24 | 394.56 | 383.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -17.35 | 86.05 | 81.70 | 114.29 | 153.21 |
| Profit of the financial year | 103.40 | -4.35 | 32.59 | 38.92 | -18.90 |
| Shareholders equity total | 166.05 | 161.70 | 194.29 | 233.21 | 214.31 |
| Provisions | 0.55 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.50 | 16.19 | 17.32 | 19.65 | 17.68 |
| Short-term deferred tax liabilities | 28.84 | 5.00 | 6.58 | ||
| Other non-interest bearing current liabilities | 194.42 | 176.90 | 143.63 | 134.57 | 151.33 |
| Current liabilities total | 242.77 | 193.08 | 165.95 | 160.80 | 169.02 |
| Balance sheet total (liabilities) | 408.82 | 354.78 | 360.24 | 394.56 | 383.33 |
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