Byens Lokale Maler ApS — Credit Rating and Financial Key Figures
CVR number: 40044418
Krokusvænget 44, 4550 Asnæs
simon@byenslokalemaler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.94 | 778.92 | 1 015.26 | 1 244.37 | 1 539.94 |
| Employee benefit expenses | - 538.19 | - 880.30 | - 920.84 | - 882.49 | -1 452.36 |
| Total depreciation | -22.62 | -22.62 | -22.62 | -22.62 | -33.07 |
| EBIT | 30.12 | - 124.01 | 71.79 | 339.25 | 54.51 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -8.54 | -5.41 | -2.10 | -0.36 | -0.06 |
| Pre-tax profit | 21.58 | - 129.41 | 69.69 | 338.88 | 54.67 |
| Income taxes | -7.98 | 25.60 | -16.81 | -72.04 | -14.72 |
| Net earnings | 13.60 | - 103.81 | 52.88 | 266.85 | 39.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.18 | 58.56 | 35.94 | 13.31 | 27.74 |
| Tangible assets total | 81.18 | 58.56 | 35.94 | 13.31 | 27.74 |
| Investments total | 5.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.00 | 82.19 | 12.56 | 115.85 | 80.04 |
| Prepayments and accrued income | 6.60 | ||||
| Current other receivables | 21.64 | 21.64 | 214.27 | 106.96 | |
| Current deferred tax assets | 24.54 | 7.73 | 5.73 | 5.73 | |
| Short term receivables total | 183.25 | 128.37 | 20.29 | 335.85 | 192.73 |
| Cash and bank deposits | 171.81 | 74.98 | 142.43 | 206.15 | 270.79 |
| Cash and cash equivalents | 171.81 | 74.98 | 142.43 | 206.15 | 270.79 |
| Balance sheet total (assets) | 441.94 | 261.91 | 198.65 | 555.30 | 491.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.18 | 58.78 | -45.04 | 7.84 | 86.26 |
| Profit of the financial year | 13.60 | - 103.81 | 52.88 | 266.85 | 39.95 |
| Shareholders equity total | 108.78 | 4.96 | 57.84 | 324.69 | 176.21 |
| Provisions | 3.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 95.37 | 21.18 | 9.40 | ||
| Current owed to participating | 29.22 | 48.88 | |||
| Short-term deferred tax liabilities | 8.02 | 70.04 | 84.76 | ||
| Other non-interest bearing current liabilities | 226.75 | 235.76 | 102.19 | 160.58 | 181.40 |
| Current liabilities total | 330.13 | 256.94 | 140.81 | 230.61 | 315.04 |
| Balance sheet total (liabilities) | 441.94 | 261.91 | 198.65 | 555.30 | 491.25 |
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