Søhøjlandets Maler & Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40977252
Stationspladsen 4, 8883 Gjern
gjern@outlook.dk
tel: 41417679
søhøjlandets-maler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 928.53 | 865.47 | 847.07 | 692.66 |
| Employee benefit expenses | - 656.40 | - 657.75 | - 574.75 | - 567.29 |
| Total depreciation | -48.13 | -76.06 | -75.40 | -75.86 |
| EBIT | 223.99 | 131.66 | 196.92 | 49.51 |
| Other financial income | 0.42 | |||
| Other financial expenses | -1.33 | -11.65 | -12.12 | -13.61 |
| Pre-tax profit | 222.66 | 120.01 | 184.81 | 36.32 |
| Income taxes | -49.24 | -30.51 | -47.43 | -17.62 |
| Net earnings | 173.42 | 89.50 | 137.38 | 18.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 495.20 | 474.57 | 453.94 | 433.31 |
| Machinery and equipment | 82.50 | 138.77 | 84.00 | 28.77 |
| Tangible assets total | 577.71 | 613.34 | 537.94 | 462.08 |
| Investments total | 25.89 | |||
| Long term receivables total | ||||
| Finished products/goods | 38.22 | 33.50 | 38.88 | 41.00 |
| Inventories total | 38.22 | 33.50 | 38.88 | 41.00 |
| Current trade debtors | 50.99 | 34.30 | 18.03 | 103.21 |
| Current other receivables | 0.30 | |||
| Short term receivables total | 50.99 | 34.30 | 18.03 | 103.51 |
| Cash and bank deposits | 170.73 | 179.25 | 137.52 | 149.80 |
| Cash and cash equivalents | 170.73 | 179.25 | 137.52 | 149.80 |
| Balance sheet total (assets) | 837.64 | 860.39 | 732.38 | 782.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | |
| Retained earnings | - 113.00 | -53.98 | -82.28 | 55.10 |
| Profit of the financial year | 173.42 | 89.50 | 137.38 | 18.70 |
| Shareholders equity total | 213.42 | 189.92 | 212.90 | 113.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 52.99 | 57.35 | 27.87 | 48.92 |
| Short-term deferred tax liabilities | 49.24 | 30.51 | 34.17 | 32.28 |
| Other non-interest bearing current liabilities | 521.99 | 582.60 | 457.43 | 587.28 |
| Current liabilities total | 624.22 | 670.47 | 519.48 | 668.48 |
| Balance sheet total (liabilities) | 837.64 | 860.39 | 732.38 | 782.28 |
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