Skanderborg Malerfirma 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41532742
Skanderupgade 22, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.33 | 336.58 | 558.18 | 370.98 | 469.25 |
| Employee benefit expenses | - 165.95 | - 405.98 | - 415.30 | - 425.97 | - 433.88 |
| Other operating expenses | -4.83 | -7.25 | |||
| EBIT | 71.38 | -74.23 | 135.64 | -54.99 | 35.37 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.96 | -1.45 | -3.01 | -1.56 | -1.39 |
| Pre-tax profit | 68.43 | -75.68 | 132.62 | -56.55 | 34.02 |
| Income taxes | -15.26 | 15.46 | -31.15 | 12.25 | -7.59 |
| Net earnings | 53.16 | -60.22 | 101.48 | -44.30 | 26.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 15.44 | ||||
| Long term receivables total | 15.44 | ||||
| Inventories total | |||||
| Current trade debtors | 35.75 | 8.20 | 37.13 | 30.34 | |
| Prepayments and accrued income | 2.48 | 2.48 | |||
| Current deferred tax assets | 13.25 | 8.66 | |||
| Short term receivables total | 35.75 | 8.20 | 37.13 | 15.73 | 41.48 |
| Cash and bank deposits | 187.65 | 78.69 | 194.03 | 148.64 | 138.32 |
| Cash and cash equivalents | 187.65 | 78.69 | 194.03 | 148.64 | 138.32 |
| Balance sheet total (assets) | 223.40 | 102.33 | 231.15 | 164.37 | 179.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 53.16 | -7.06 | 94.42 | 50.12 | |
| Profit of the financial year | 53.16 | -60.22 | 101.48 | -44.30 | 26.43 |
| Shareholders equity total | 93.16 | 32.94 | 134.42 | 90.12 | 116.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 9.41 | 15.45 | 25.15 | 16.17 |
| Current owed to participating | 0.03 | ||||
| Short-term deferred tax liabilities | 15.26 | 15.71 | |||
| Other non-interest bearing current liabilities | 109.97 | 59.94 | 65.57 | 49.10 | 47.07 |
| Current liabilities total | 130.24 | 69.38 | 96.73 | 74.25 | 63.24 |
| Balance sheet total (liabilities) | 223.40 | 102.33 | 231.15 | 164.37 | 179.80 |
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