KRS Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41310111
Nyholms Alle 28, 2610 Rødovre
krsfirma@gmail.com
tel: 31759148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 982.49 | 2 802.16 | 746.58 | - 458.17 |
| Employee benefit expenses | -2 639.51 | -2 116.11 | - 729.43 | |
| Total depreciation | -34.78 | - 274.78 | ||
| EBIT | 308.20 | 411.27 | 17.14 | - 458.17 |
| Other financial expenses | -4.27 | -25.19 | -2.59 | -0.45 |
| Pre-tax profit | 303.93 | 386.09 | 14.56 | - 458.62 |
| Income taxes | -66.37 | -96.44 | -3.20 | |
| Net earnings | 237.56 | 289.64 | 11.36 | - 458.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 135.00 | 120.00 | 120.00 | 120.00 |
| Intangible assets total | 135.00 | 120.00 | 120.00 | 120.00 |
| Machinery and equipment | 79.12 | 59.34 | 59.34 | 160.28 |
| Tangible assets total | 79.12 | 59.34 | 59.34 | 160.28 |
| Investments total | 59.70 | 59.70 | 59.70 | 59.70 |
| Long term receivables total | ||||
| Advance payments | 3.82 | |||
| Inventories total | 3.82 | |||
| Current trade debtors | 61.30 | 486.51 | 202.94 | |
| Current other receivables | 102.76 | |||
| Short term receivables total | 164.06 | 486.51 | 202.94 | |
| Cash and bank deposits | 366.84 | 175.25 | 549.36 | 80.62 |
| Cash and cash equivalents | 366.84 | 175.25 | 549.36 | 80.62 |
| Balance sheet total (assets) | 804.72 | 904.62 | 788.39 | 623.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 237.56 | 527.20 | 538.56 | |
| Profit of the financial year | 237.56 | 289.64 | 11.36 | - 458.62 |
| Shareholders equity total | 277.56 | 567.20 | 578.56 | 119.94 |
| Provisions | 5.43 | 5.43 | 5.43 | |
| Non-current liabilities total | ||||
| Current trade creditors | 140.08 | 39.01 | 440.06 | |
| Short-term deferred tax liabilities | 66.37 | 88.09 | 3.20 | 13.13 |
| Other non-interest bearing current liabilities | 320.70 | 204.89 | 201.20 | 44.99 |
| Current liabilities total | 527.16 | 331.98 | 204.40 | 498.17 |
| Balance sheet total (liabilities) | 804.72 | 904.62 | 788.39 | 623.54 |
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