DB Malerservice ApS
CVR number: 41419962
Skrænten 6, Mogenstrup 4700 Næstved
info@dbmalerservice.dk
www.dbmalerservice.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 553.32 | 1 257.60 | 548.97 |
| Employee benefit expenses | - 551.34 | -1 637.82 | - 719.26 |
| Total depreciation | -5.02 | -7.92 | -7.92 |
| EBIT | -3.03 | - 388.14 | - 178.21 |
| Other financial income | 0.67 | 1.00 | |
| Other financial expenses | -0.06 | -6.61 | -51.36 |
| Pre-tax profit | -2.43 | - 393.75 | - 229.56 |
| Income taxes | 84.09 | 45.24 | |
| Net earnings | -2.43 | - 309.66 | - 184.33 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 69.98 | 14.10 | 6.18 |
| Tangible assets total | 69.98 | 14.10 | 6.18 |
| Other receivables | 1.75 | 1.75 | 1.75 |
| Investments total | 1.75 | 1.75 | 1.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.50 | 61.43 | 87.64 |
| Prepayments and accrued income | 8.85 | ||
| Current other receivables | 106.09 | 26.50 | |
| Current deferred tax assets | 84.09 | 129.32 | |
| Short term receivables total | 153.59 | 172.02 | 225.81 |
| Cash and bank deposits | 70.70 | ||
| Cash and cash equivalents | 70.70 | ||
| Balance sheet total (assets) | 296.03 | 187.87 | 233.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.43 | - 312.09 | |
| Profit of the financial year | -2.43 | - 309.66 | - 184.33 |
| Shareholders equity total | 37.57 | - 272.09 | - 456.42 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 23.79 | 175.41 | |
| Current trade creditors | 26.11 | 30.37 | 59.10 |
| Current owed to participating | 0.09 | 332.31 | |
| Other non-interest bearing current liabilities | 232.36 | 405.72 | 123.34 |
| Current liabilities total | 258.46 | 459.96 | 690.16 |
| Balance sheet total (liabilities) | 296.03 | 187.87 | 233.74 |
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