Malermester Denni Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 38658131
Richard Mortensens Vej 57, 2300 København S
dennivigel@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 847.53 | 1 635.91 | 1 636.94 | 1 306.05 | 1 093.54 |
| Employee benefit expenses | -1 528.45 | -1 610.78 | -1 538.12 | -1 214.64 | - 958.07 |
| Total depreciation | -15.79 | -19.55 | -24.96 | -19.27 | -29.85 |
| EBIT | 303.29 | 5.58 | 73.86 | 72.14 | 105.62 |
| Other financial income | 0.85 | ||||
| Other financial expenses | -23.64 | -3.91 | -8.40 | -7.49 | -2.47 |
| Pre-tax profit | 280.50 | 1.67 | 65.46 | 64.65 | 103.15 |
| Income taxes | -73.28 | -4.70 | -17.06 | -18.12 | -25.47 |
| Net earnings | 207.21 | -3.03 | 48.40 | 46.52 | 77.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.39 | 42.96 | 98.01 | 78.74 | 48.89 |
| Tangible assets total | 33.39 | 42.96 | 98.01 | 78.74 | 48.89 |
| Investments total | 8.23 | 8.23 | 8.23 | ||
| Non-current loans receivable | 8.23 | ||||
| Non-current other receivables | 8.23 | ||||
| Long term receivables total | 8.23 | 8.23 | |||
| Raw materials and consumables | 25.00 | 10.00 | 10.00 | ||
| Finished products/goods | 15.00 | 25.00 | |||
| Inventories total | 15.00 | 25.00 | 25.00 | 10.00 | 10.00 |
| Current trade debtors | 393.37 | 248.61 | 357.16 | 166.04 | 436.67 |
| Current amounts owed by group member comp. | 18.86 | ||||
| Prepayments and accrued income | 4.68 | 14.34 | 1.13 | 2.53 | 1.96 |
| Current other receivables | 13.80 | 3.38 | 0.17 | 0.03 | |
| Current deferred tax assets | 0.61 | ||||
| Short term receivables total | 430.71 | 266.33 | 358.47 | 168.60 | 439.24 |
| Cash and bank deposits | 418.83 | 65.49 | 102.94 | 125.68 | 87.46 |
| Cash and cash equivalents | 418.83 | 65.49 | 102.94 | 125.68 | 87.46 |
| Balance sheet total (assets) | 906.16 | 408.02 | 592.65 | 391.26 | 593.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 150.00 | |||
| Retained earnings | - 150.86 | 56.35 | 53.32 | 101.72 | -1.76 |
| Profit of the financial year | 207.21 | -3.03 | 48.40 | 46.52 | 77.69 |
| Shareholders equity total | 156.35 | 103.32 | 151.72 | 198.24 | 275.93 |
| Provisions | 0.12 | 1.36 | 2.17 | ||
| Non-current other liabilities | 23.91 | ||||
| Non-current deferred tax liabilities | 16.51 | 17.31 | 28.25 | ||
| Non-current liabilities total | 23.91 | 16.51 | 17.31 | 28.25 | |
| Current trade creditors | 72.86 | 30.01 | 45.88 | 23.11 | 41.72 |
| Current owed to participating | 4.72 | 5.81 | 3.79 | 4.34 | 4.58 |
| Current owed to group member | 42.60 | 20.10 | 16.34 | 8.61 | |
| Short-term deferred tax liabilities | 16.51 | 17.31 | |||
| Other non-interest bearing current liabilities | 648.32 | 226.15 | 353.29 | 113.22 | 217.43 |
| Current liabilities total | 725.90 | 304.58 | 423.06 | 173.53 | 289.65 |
| Balance sheet total (liabilities) | 906.16 | 408.02 | 592.65 | 391.26 | 593.83 |
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