Kielland's Malerservice ApS

CVR number: 36915145

Tubberupvænge 34, 2730 Herlev

kiellandsmalerservice@gmail.com

tel: 60189504

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	478.85	711.22	638.86
Employee benefit expenses	- 580.23	- 480.00	- 467.67
Total depreciation	-10.67	-10.67	-16.20
EBIT	- 112.05	220.56	154.99
Other financial expenses	-0.90	-7.54	-1.27
Pre-tax profit	- 112.95	213.02	153.72
Income taxes	21.99	-48.34	-34.03
Net earnings	-90.95	164.68	119.69

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	21.33	10.67	44.37
Tangible assets total	21.33	10.67	44.37
Investments total
Long term receivables total
Raw materials and consumables		200.00	200.00
Inventories total		200.00	200.00
Current trade debtors	146.14	154.95	291.35
Current other receivables	21.99	1.61	1.44
Short term receivables total	168.13	156.56	292.79
Cash and bank deposits	74.51	46.49	141.18
Cash and cash equivalents	74.51	46.49	141.18
Balance sheet total (assets)	263.97	413.72	678.34

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		-90.95	73.72
Profit of the financial year	-90.95	164.68	119.69
Shareholders equity total	-40.95	123.72	243.41
Non-current liabilities total
Current trade creditors	53.10	15.55	4.00
Current owed to participating	57.05	48.69	8.66
Other non-interest bearing current liabilities	194.78	225.76	422.27
Current liabilities total	304.93	290.00	434.92
Balance sheet total (liabilities)	263.97	413.72	678.34

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