Hornslet Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42673145
Dalgårdsparken 72, 8543 Hornslet
Hornsletmaler@netmail.dk
tel: 52605309
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 824.27 | 125.83 | 652.80 |
| Employee benefit expenses | -1 602.27 | - 651.76 | - 473.37 |
| Total depreciation | -20.50 | -20.50 | -20.50 |
| EBIT | 201.51 | - 546.44 | 158.92 |
| Other financial expenses | -9.98 | -5.43 | -4.31 |
| Pre-tax profit | 191.52 | - 551.87 | 154.61 |
| Income taxes | -43.58 | -1.13 | |
| Net earnings | 147.95 | - 553.00 | 154.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 41.00 | 20.50 | |
| Tangible assets total | 41.00 | 20.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 645.02 | 26.44 | |
| Current other receivables | 172.39 | ||
| Current deferred tax assets | 1.13 | ||
| Short term receivables total | 646.14 | 198.83 | |
| Cash and bank deposits | 84.44 | 35.25 | |
| Cash and cash equivalents | 84.44 | 35.25 | |
| Balance sheet total (assets) | 687.14 | 104.94 | 234.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Retained earnings | - 117.80 | 30.15 | - 522.85 |
| Profit of the financial year | 147.95 | - 553.00 | 154.61 |
| Shareholders equity total | 187.95 | - 482.85 | - 328.24 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 5.90 | ||
| Current trade creditors | 8.00 | 70.79 | 65.85 |
| Current owed to participating | 267.40 | 344.48 | 349.35 |
| Short-term deferred tax liabilities | 44.70 | ||
| Other non-interest bearing current liabilities | 173.19 | 172.52 | 147.13 |
| Current liabilities total | 499.20 | 587.79 | 562.33 |
| Balance sheet total (liabilities) | 687.14 | 104.94 | 234.09 |
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