Malerteamet Odder ApS — Credit Rating and Financial Key Figures
CVR number: 42403970
Nørregade 24, 8300 Odder
malerteamet@outlook.dk
tel: 60134810
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.32 | 8.28 |
| Total depreciation | -8.67 | -56.33 |
| EBIT | -11.99 | -48.06 |
| Other financial expenses | -1.17 | -0.10 |
| Pre-tax profit | -13.16 | -48.16 |
| Income taxes | 2.89 | |
| Net earnings | -10.26 | -48.16 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 56.33 | |
| Intangible assets total | 56.33 | |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 10.06 | |
| Long term receivables total | 10.06 | |
| Inventories total | ||
| Current deferred tax assets | 2.89 | |
| Short term receivables total | 2.89 | |
| Cash and bank deposits | 13.34 | 2.48 |
| Cash and cash equivalents | 13.34 | 2.48 |
| Balance sheet total (assets) | 72.57 | 12.54 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -13.16 | |
| Profit of the financial year | -10.26 | -48.16 |
| Shareholders equity total | 29.74 | -21.31 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 7.50 |
| Current owed to group member | 31.06 | |
| Other non-interest bearing current liabilities | 5.77 | 26.35 |
| Current liabilities total | 42.83 | 33.85 |
| Balance sheet total (liabilities) | 72.57 | 12.54 |
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