BS Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 41423501
Mekanikvej 11, 2605 Brøndby
tel: 42944414
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 224.50 | 246.97 | 218.11 |
| Employee benefit expenses | - 134.72 | - 291.00 | - 149.62 |
| Total depreciation | -9.25 | -9.25 | |
| EBIT | 89.78 | -53.27 | 59.23 |
| Other financial expenses | -1.01 | -4.24 | -0.41 |
| Pre-tax profit | 88.78 | -57.51 | 58.83 |
| Income taxes | -17.71 | -2.07 | |
| Net earnings | 71.07 | -57.51 | 56.76 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 37.00 | 27.75 | 18.50 |
| Tangible assets total | 37.00 | 27.75 | 18.50 |
| Investments total | 3.15 | 3.15 | 3.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.40 | 2.19 | |
| Current deferred tax assets | 5.93 | ||
| Short term receivables total | 5.40 | 2.19 | 5.93 |
| Cash and bank deposits | 184.82 | 25.21 | 103.24 |
| Cash and cash equivalents | 184.82 | 25.21 | 103.24 |
| Balance sheet total (assets) | 230.37 | 58.30 | 130.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||
| Retained earnings | -56.50 | 14.57 | -42.94 |
| Profit of the financial year | 71.07 | -57.51 | 56.76 |
| Shareholders equity total | 111.07 | -2.94 | 53.82 |
| Non-current liabilities total | |||
| Current trade creditors | 4.50 | 2.65 | |
| Current owed to participating | 14.88 | 49.58 | 15.38 |
| Short-term deferred tax liabilities | 17.71 | ||
| Other non-interest bearing current liabilities | 82.21 | 9.02 | 61.63 |
| Current liabilities total | 119.30 | 61.24 | 77.01 |
| Balance sheet total (liabilities) | 230.37 | 58.30 | 130.82 |
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