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

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	1 108.75	1 046.25	855.08
Employee benefit expenses	- 882.38	- 869.62	- 803.22
Total depreciation	-20.00	-20.00	-20.00
EBIT	206.37	156.63	31.86
Other financial income			1.11
Other financial expenses	-4.71	-1.67	-0.63
Pre-tax profit	201.66	154.96	32.34
Income taxes	-46.64	-38.28	-11.72
Net earnings	155.02	116.68	20.62

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	40.00	20.00
Tangible assets total	40.00	20.00
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
Current other receivables	40.00	16.70	60.01
Current deferred tax assets	1.10	3.02	15.57
Short term receivables total	256.72	352.73	338.85
Cash and bank deposits	70.55	323.73	209.45
Cash and cash equivalents	70.55	323.73	209.45
Balance sheet total (assets)	367.28	728.95	580.80

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		155.02	271.70
Profit of the financial year	155.02	116.68	20.62
Shareholders equity total	195.02	311.70	332.32
Non-current liabilities total
Current trade creditors		26.09	15.00
Short-term deferred tax liabilities	47.74	38.15	12.58
Other non-interest bearing current liabilities	124.52	353.01	220.90
Current liabilities total	172.26	417.25	248.48
Balance sheet total (liabilities)	367.28	728.95	580.80

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