Mauritzens Malerentreprise aps — Credit Rating and Financial Key Figures
CVR number: 37512168
Klirevænget 25, 2880 Bagsværd
jens.mauritzen@ofir.dk
tel: 20868383
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 981.81 | ||||
| Other operating income | 6.00 | ||||
| Purchases during the financial year | - 593.86 | ||||
| External services | - 536.83 | ||||
| Gross profit | 2 980.57 | 2 845.12 | 3 464.16 | 4 130.60 | 4 140.66 |
| Employee benefit expenses | -2 555.04 | -2 827.31 | -2 288.89 | -2 472.25 | -3 115.30 |
| Total depreciation | -18.93 | -14.20 | -10.65 | -10.65 | -10.65 |
| EBIT | 406.60 | 3.62 | 1 164.61 | 1 647.69 | 1 014.71 |
| Other financial expenses | -5.79 | -8.35 | -31.04 | -0.03 | |
| Pre-tax profit | 406.60 | -2.17 | 1 156.27 | 1 616.65 | 1 014.68 |
| Income taxes | -95.21 | -1.06 | - 254.40 | - 355.66 | - 225.50 |
| Net earnings | 311.39 | -3.24 | 901.87 | 1 260.99 | 789.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 477.31 | 1 242.67 | |||
| Intangible assets total | 477.31 | 1 242.67 | |||
| Land and waters | 1 682.48 | ||||
| Buildings | 56.80 | 42.60 | 31.95 | 21.30 | 10.65 |
| Tangible assets total | 56.80 | 42.60 | 31.95 | 21.30 | 1 693.13 |
| Investments total | |||||
| Non-current other receivables | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current trade debtors | 129.25 | 86.80 | 63.90 | 555.57 | 1 141.59 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 129.25 | 94.80 | 63.90 | 555.57 | 1 141.59 |
| Cash and bank deposits | 1 215.98 | 1 454.96 | 1 673.28 | 2 531.80 | 1 278.39 |
| Cash and cash equivalents | 1 215.98 | 1 454.96 | 1 673.28 | 2 531.80 | 1 278.39 |
| Balance sheet total (assets) | 1 402.03 | 2 069.67 | 3 011.80 | 3 708.67 | 4 113.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 124.00 | 176.70 | |||
| Other reserves | - 124.00 | ||||
| Retained earnings | 187.00 | 498.39 | 495.15 | 998.43 | 1 906.02 |
| Profit of the financial year | 311.39 | -3.24 | 901.87 | 1 260.99 | 789.18 |
| Shareholders equity total | 548.39 | 545.15 | 1 447.02 | 2 309.42 | 2 921.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.37 | 82.25 | 107.26 | 107.26 | |
| Current owed to participating | 206.93 | 580.64 | 160.01 | 160.01 | 223.97 |
| Short-term deferred tax liabilities | 90.50 | 228.40 | 355.66 | 169.50 | |
| Other non-interest bearing current liabilities | 463.84 | 861.62 | 1 069.12 | 776.33 | 797.75 |
| Current liabilities total | 853.64 | 1 524.52 | 1 564.79 | 1 399.25 | 1 191.22 |
| Balance sheet total (liabilities) | 1 402.03 | 2 069.67 | 3 011.80 | 3 708.67 | 4 113.12 |
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