MALERFIRMA T. CHRISTENSEN ApS
CVR number: 36534109
Musvågevej 30, 8210 Aarhus V
tcmalerfirma@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 628.31 | 812.03 | 722.78 | 815.34 | 783.30 |
| Employee benefit expenses | - 562.40 | - 592.13 | - 756.41 | - 616.76 | - 601.67 |
| Other operating expenses | -23.24 | - 131.96 | - 134.23 | - 123.72 | - 132.81 |
| Total depreciation | -5.94 | -14.33 | -24.34 | -24.34 | -24.34 |
| EBIT | 36.73 | 73.60 | - 192.21 | 50.50 | 24.48 |
| Other financial expenses | -2.72 | -0.98 | -4.66 | -2.48 | -2.38 |
| Pre-tax profit | 34.01 | 72.63 | - 196.87 | 48.03 | 22.10 |
| Income taxes | -7.51 | -15.98 | 43.22 | -10.57 | -5.71 |
| Net earnings | 26.50 | 56.65 | - 153.65 | 37.46 | 16.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.75 | 105.14 | 80.80 | 56.45 | 32.11 |
| Tangible assets total | 47.75 | 105.14 | 80.80 | 56.45 | 32.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Inventories total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current trade debtors | 170.89 | 25.69 | 30.63 | 19.95 | 63.70 |
| Current other receivables | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Current deferred tax assets | 11.58 | 40.03 | 29.46 | 23.75 | |
| Short term receivables total | 182.65 | 25.86 | 70.83 | 49.59 | 87.63 |
| Cash and bank deposits | 33.64 | 137.73 | |||
| Cash and cash equivalents | 33.64 | 137.73 | |||
| Balance sheet total (assets) | 272.04 | 276.73 | 159.63 | 114.04 | 127.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.99 | -60.48 | -3.83 | - 157.48 | - 120.02 |
| Profit of the financial year | 26.50 | 56.65 | - 153.65 | 37.46 | 16.39 |
| Shareholders equity total | -10.48 | 46.17 | - 107.48 | -70.02 | -53.63 |
| Provisions | 3.19 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.54 | 37.66 | 22.16 | ||
| Current trade creditors | 110.94 | 95.94 | 146.53 | 2.50 | |
| Short-term deferred tax liabilities | 3.20 | ||||
| Other non-interest bearing current liabilities | 171.58 | 128.23 | 61.04 | 143.90 | 159.21 |
| Current liabilities total | 282.52 | 227.37 | 267.11 | 184.06 | 181.37 |
| Balance sheet total (liabilities) | 272.04 | 276.73 | 159.63 | 114.04 | 127.74 |
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