Malermesteren fra Rødovre ApS — Credit Rating and Financial Key Figures

CVR number: 42298719
Kildevænget 5, Snoldelev 4621 Gadstrup

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit446.69520.40360.26
Employee benefit expenses- 250.94- 347.56- 340.64
Total depreciation-28.35-52.99-34.89
EBIT167.40119.85-15.26
Other financial expenses-0.47-1.67
Pre-tax profit166.93118.18-15.26
Income taxes-38.54-27.291.22
Net earnings128.3990.89-14.05

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment148.7595.7619.87
Tangible assets total148.7595.7619.87
Investments total
Long term receivables total
Inventories total
Current trade debtors98.63113.3411.25
Current amounts owed by group member comp.148.7633.85
Prepayments and accrued income9.579.8310.24
Current other receivables11.10
Current deferred tax assets1.27
Short term receivables total256.96123.1767.72
Cash and bank deposits60.52219.83124.91
Cash and cash equivalents60.52219.83124.91
Balance sheet total (assets)466.22438.76212.50

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased40.00100.00
Retained earnings-40.00-11.6179.27
Profit of the financial year128.3990.89-14.05
Shareholders equity total168.39219.27105.23
Provisions2.112.202.25
Non-current leasing loans95.7641.76
Non-current liabilities total95.7641.76
Current loans from credit institutions52.9954.0019.87
Current trade creditors24.1135.756.21
Current owed to group member27.20
Short-term deferred tax liabilities36.4427.20
Other non-interest bearing current liabilities86.4458.5851.74
Current liabilities total199.97175.53105.02
Balance sheet total (liabilities)466.22438.76212.50
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