Malermester Michau ApS — Credit Rating and Financial Key Figures
CVR number: 40623795
Kettingevej 141, 4892 Kettinge
malermestermichau@gmail.com
tel: 91741591
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 162.00 | |||
| External services | -43.24 | |||
| Gross profit | 118.75 | 71.92 | 41.11 | 97.58 |
| Employee benefit expenses | -48.76 | - 167.72 | -59.53 | - 117.76 |
| EBIT | 70.00 | -95.80 | -18.42 | -20.18 |
| Other financial income | 0.05 | 23.66 | ||
| Other financial expenses | -0.10 | -2.13 | -0.12 | |
| Pre-tax profit | 70.00 | -95.85 | 3.10 | -20.30 |
| Income taxes | -15.40 | -1.10 | 1.15 | |
| Net earnings | 54.60 | -95.85 | 2.00 | -19.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.15 | 0.15 | ||
| Current other receivables | 11.89 | 3.85 | ||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 11.89 | 0.15 | 6.00 | |
| Cash and bank deposits | 155.39 | 40.95 | 8.80 | 24.38 |
| Cash and cash equivalents | 155.39 | 40.95 | 8.80 | 24.38 |
| Balance sheet total (assets) | 155.39 | 52.84 | 8.95 | 30.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 54.60 | -41.25 | -39.25 | |
| Profit of the financial year | 54.60 | -95.85 | 2.00 | -19.15 |
| Shareholders equity total | 94.60 | -1.25 | 0.76 | -18.40 |
| Non-current deferred tax liabilities | 15.40 | |||
| Non-current liabilities total | 15.40 | |||
| Current trade creditors | 3.81 | 7.32 | 0.47 | 9.15 |
| Short-term deferred tax liabilities | 15.40 | 1.15 | ||
| Other non-interest bearing current liabilities | 41.58 | 31.38 | 6.58 | 39.63 |
| Current liabilities total | 60.79 | 38.69 | 8.20 | 48.78 |
| Balance sheet total (liabilities) | 155.39 | 52.84 | 8.95 | 30.38 |
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