KL- Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 41478640
Vilhelm Bergsøes Alle 10, 2860 Søborg
kenn@kl-malerservice.dk
tel: 29993941
KL-Malerservice
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 108.75 | 1 046.25 | 855.08 | 651.71 |
| Employee benefit expenses | - 882.38 | - 869.62 | - 803.22 | - 520.90 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -27.96 |
| EBIT | 206.37 | 156.63 | 31.86 | 102.85 |
| Other financial income | 1.11 | 0.67 | ||
| Other financial expenses | -4.71 | -1.67 | -0.63 | -0.12 |
| Pre-tax profit | 201.66 | 154.96 | 32.34 | 103.41 |
| Income taxes | -46.64 | -38.28 | -11.72 | -31.12 |
| Net earnings | 155.02 | 116.68 | 20.62 | 72.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 20.00 | 111.84 | |
| Tangible assets total | 40.00 | 20.00 | 111.84 | |
| Investments total | ||||
| Non-current other receivables | 32.50 | 32.50 | ||
| Long term receivables total | 32.50 | 32.50 | ||
| Inventories total | ||||
| Current trade debtors | 215.63 | 333.00 | 263.27 | 215.13 |
| Current other receivables | 40.00 | 16.70 | 60.01 | 10.19 |
| Current deferred tax assets | 1.10 | 3.02 | 15.57 | |
| Short term receivables total | 256.72 | 352.73 | 338.85 | 225.31 |
| Cash and bank deposits | 70.55 | 323.73 | 209.45 | 293.50 |
| Cash and cash equivalents | 70.55 | 323.73 | 209.45 | 293.50 |
| Balance sheet total (assets) | 367.28 | 728.95 | 580.80 | 630.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 155.02 | 271.70 | 292.32 | |
| Profit of the financial year | 155.02 | 116.68 | 20.62 | 72.29 |
| Shareholders equity total | 195.02 | 311.70 | 332.32 | 404.61 |
| Provisions | 1.54 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 26.09 | 15.00 | 8.51 | |
| Short-term deferred tax liabilities | 47.74 | 38.15 | 12.58 | 3.89 |
| Other non-interest bearing current liabilities | 124.52 | 353.01 | 220.90 | 212.11 |
| Current liabilities total | 172.26 | 417.25 | 248.48 | 224.51 |
| Balance sheet total (liabilities) | 367.28 | 728.95 | 580.80 | 630.65 |
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