Malerfirmaet Kim Stefani ApS
CVR number: 40383204
Elmevænget 31, 2880 Bagsværd
kimstefani66@gmail.com
tel: 21121591
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.64 | 729.40 | 1 012.73 | 1 271.27 | 1 320.44 |
| Employee benefit expenses | - 401.23 | - 607.89 | - 606.51 | - 606.26 | - 605.06 |
| Other operating expenses | -13.04 | -29.90 | |||
| Total depreciation | -97.26 | - 235.59 | |||
| EBIT | 200.41 | 121.50 | 406.21 | 554.71 | 449.89 |
| Other financial income | 101.91 | 153.10 | |||
| Other financial expenses | -3.26 | -8.47 | -8.13 | -12.42 | -0.62 |
| Pre-tax profit | 197.15 | 113.04 | 398.08 | 644.20 | 602.37 |
| Income taxes | -43.37 | -24.99 | -87.85 | - 141.97 | - 132.45 |
| Net earnings | 153.78 | 88.05 | 310.23 | 502.24 | 469.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 143.44 | 5 907.85 | |||
| Tangible assets total | 6 143.44 | 5 907.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.69 | 162.69 | 90.56 | 216.62 | 94.77 |
| Current amounts owed by group member comp. | 13.13 | ||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 100.00 | 49.96 |
| Current deferred tax assets | 35.30 | ||||
| Short term receivables total | 134.69 | 212.69 | 153.69 | 316.62 | 180.03 |
| Other current investments | 2 425.24 | 2 345.54 | |||
| Cash and bank deposits | 815.63 | 799.78 | 1 242.59 | 2 069.53 | 3 000.15 |
| Cash and cash equivalents | 815.63 | 799.78 | 1 242.59 | 4 494.77 | 5 345.69 |
| Balance sheet total (assets) | 950.33 | 1 012.47 | 1 396.28 | 10 954.82 | 11 433.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 153.78 | 241.82 | 552.05 | 1 054.29 | |
| Profit of the financial year | 153.78 | 88.05 | 310.23 | 502.24 | 469.92 |
| Shareholders equity total | 203.78 | 291.82 | 602.05 | 1 104.29 | 1 574.21 |
| Provisions | 3.10 | ||||
| Non-current owed to group member | 87.85 | 9 418.97 | 9 566.69 | ||
| Non-current other liabilities | 42.37 | 29.92 | |||
| Non-current liabilities total | 87.85 | 9 461.33 | 9 596.61 | ||
| Current trade creditors | 30.64 | 15.18 | 8.50 | 135.50 | 72.00 |
| Current owed to participating | 13.13 | 18.33 | 12.23 | 6.24 | |
| Current owed to group member | 500.00 | 568.37 | 568.37 | ||
| Short-term deferred tax liabilities | 43.37 | ||||
| Other non-interest bearing current liabilities | 172.54 | 123.98 | 111.18 | 238.36 | 184.51 |
| Current liabilities total | 746.55 | 720.65 | 706.38 | 386.09 | 262.75 |
| Balance sheet total (liabilities) | 950.33 | 1 012.47 | 1 396.28 | 10 954.82 | 11 433.57 |
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