Malermester Frost & Klempert ApS — Credit Rating and Financial Key Figures
CVR number: 43340794
Muldager 36, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 284.06 | 799.79 |
Employee benefit expenses | - 210.54 | - 642.77 |
Total depreciation | -53.33 | - 114.83 |
EBIT | 20.19 | 42.19 |
Other financial expenses | -18.42 | -29.87 |
Pre-tax profit | 1.76 | 12.32 |
Income taxes | -0.39 | -3.25 |
Net earnings | 1.38 | 9.07 |
Assets (kDKK)
2022 | |
---|---|
Goodwill | 323.33 |
Intangible assets total | 323.33 |
Machinery and equipment | 223.33 |
Tangible assets total | 223.33 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 20.00 |
Inventories total | 20.00 |
Current trade debtors | 139.70 |
Prepayments and accrued income | 5.26 |
Current other receivables | 70.00 |
Short term receivables total | 214.96 |
Cash and bank deposits | 87.60 |
Cash and cash equivalents | 87.60 |
Balance sheet total (assets) | 869.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | |
Retained earnings | -9.07 | |
Profit of the financial year | 1.38 | 9.07 |
Shareholders equity total | 41.38 | |
Provisions | 0.39 | |
Non-current other liabilities | 414.55 | |
Non-current liabilities total | 414.55 | |
Current loans from credit institutions | 102.11 | |
Current trade creditors | 71.43 | |
Other non-interest bearing current liabilities | 239.38 | |
Current liabilities total | 412.92 | |
Balance sheet total (liabilities) | 869.23 |
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