KRS Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41310111
Brunevang 44, 2610 Rødovre
krsfirma@gmail.com
tel: 31759148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 982.49 | 2 802.16 | 746.58 | - 458.17 | - 236.50 |
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 | - 236.50 |
Other financial expenses | -4.27 | -25.19 | -2.59 | -0.45 | -4.69 |
Pre-tax profit | 303.93 | 386.09 | 14.56 | - 458.62 | - 241.19 |
Income taxes | -66.37 | -96.44 | -3.20 | 51.49 | |
Net earnings | 237.56 | 289.64 | 11.36 | - 458.62 | - 189.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 135.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Intangible assets total | 135.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Machinery and equipment | 79.12 | 59.34 | 59.34 | 160.28 | 160.28 |
Tangible assets total | 79.12 | 59.34 | 59.34 | 160.28 | 160.28 |
Investments total | 59.70 | 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 | 185.81 |
Cash and cash equivalents | 366.84 | 175.25 | 549.36 | 80.62 | 185.81 |
Balance sheet total (assets) | 804.72 | 904.62 | 788.39 | 623.54 | 525.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 237.56 | 527.20 | 538.56 | 79.94 | |
Profit of the financial year | 237.56 | 289.64 | 11.36 | - 458.62 | - 189.70 |
Shareholders equity total | 277.56 | 567.20 | 578.56 | 119.94 | -69.76 |
Provisions | 5.43 | 5.43 | 5.43 | 5.43 | |
Non-current liabilities total | |||||
Current trade creditors | 140.08 | 39.01 | 440.06 | 53.36 | |
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 | 536.77 |
Current liabilities total | 527.16 | 331.98 | 204.40 | 498.17 | 590.12 |
Balance sheet total (liabilities) | 804.72 | 904.62 | 788.39 | 623.54 | 525.80 |
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