Malerservice Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 43870890
Kirke Alle 9, Hjallese 5871 Frørup
bogholderi@malerservicefyn.dk
tel: 70701116
www.malerservicefyn.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 967.68 |
| Employee benefit expenses | - 992.63 |
| Total depreciation | -6.50 |
| EBIT | -31.45 |
| Other financial expenses | -5.13 |
| Pre-tax profit | -36.58 |
| Income taxes | 6.20 |
| Net earnings | -30.38 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 123.50 |
| Tangible assets total | 123.50 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 182.26 |
| Inventories total | 182.26 |
| Current trade debtors | 479.95 |
| Current other receivables | 111.58 |
| Current deferred tax assets | 6.20 |
| Short term receivables total | 597.72 |
| Cash and bank deposits | 30.91 |
| Cash and cash equivalents | 30.91 |
| Balance sheet total (assets) | 934.39 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -30.38 |
| Shareholders equity total | 9.62 |
| Non-current liabilities total | |
| Current trade creditors | 543.26 |
| Current owed to participating | 30.00 |
| Current owed to group member | 100.91 |
| Other non-interest bearing current liabilities | 250.61 |
| Current liabilities total | 924.78 |
| Balance sheet total (liabilities) | 934.39 |
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