MALERVIKAR ApS — Credit Rating and Financial Key Figures
CVR number: 27073441
Grævlingevej 20-24, Horne Terp 9850 Hirtshals
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6 873.46 | 7 580.75 | 11 979.78 | 13 100.38 | 11 198.08 |
Wages and salaries | -6 861.37 | ||||
Employee benefit expenses | -7 558.67 | -11 951.96 | -13 149.33 | -11 104.07 | |
EBIT | 12.09 | 22.08 | 27.82 | -48.95 | 94.02 |
Other financial income | 42.55 | 130.39 | 56.44 | 155.63 | 157.75 |
Other financial expenses | - 184.99 | - 107.73 | -12.64 | -32.86 | -35.32 |
Pre-tax profit | - 130.35 | 44.73 | 71.62 | 73.82 | 216.45 |
Income taxes | 26.72 | -9.83 | -16.03 | -16.24 | -47.90 |
Net earnings | - 103.63 | 34.90 | 55.59 | 57.58 | 168.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 366.50 | ||||
Current other receivables | 3 850.18 | 3 349.05 | 5 974.93 | 4 703.89 | 58.79 |
Current deferred tax assets | 26.90 | 4.87 | |||
Short term receivables total | 3 850.18 | 3 375.95 | 5 979.80 | 4 703.89 | 3 425.30 |
Cash and bank deposits | 215.73 | 23.92 | 581.80 | 192.61 | |
Cash and cash equivalents | 215.73 | 23.92 | 581.80 | 192.61 | |
Balance sheet total (assets) | 4 065.91 | 3 375.95 | 6 003.73 | 5 285.69 | 3 617.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 148.01 | 44.38 | 79.28 | 134.88 | 192.45 |
Profit of the financial year | - 103.63 | 34.90 | 55.59 | 57.58 | 168.55 |
Shareholders equity total | 169.38 | 204.28 | 259.88 | 317.45 | 486.00 |
Non-current other liabilities | 975.94 | 961.10 | 981.28 | ||
Non-current liabilities total | 975.94 | 961.10 | 981.28 | ||
Current loans from credit institutions | 456.37 | 450.01 | 585.17 | ||
Short-term deferred tax liabilities | 15.37 | 47.90 | |||
Other non-interest bearing current liabilities | 3 896.53 | 2 715.30 | 4 317.90 | 3 406.59 | 2 102.72 |
Current liabilities total | 3 896.53 | 3 171.67 | 4 767.91 | 4 007.13 | 2 150.62 |
Balance sheet total (liabilities) | 4 065.91 | 3 375.95 | 6 003.73 | 5 285.69 | 3 617.91 |
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