A.J Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43011170
Højagervænget 16, 2680 Solrød Strand
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 039.05 | 1 329.05 | 668.64 |
| Employee benefit expenses | - 276.80 | - 874.73 | - 751.67 |
| Total depreciation | -22.70 | -22.70 | -43.30 |
| EBIT | 739.56 | 431.62 | - 126.32 |
| Other financial income | 0.31 | ||
| Other financial expenses | -4.40 | -9.07 | -16.78 |
| Pre-tax profit | 735.15 | 422.86 | - 143.10 |
| Income taxes | - 161.44 | -95.33 | |
| Net earnings | 573.72 | 327.53 | - 143.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 90.78 | 68.09 | 127.79 |
| Tangible assets total | 90.78 | 68.09 | 127.79 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.75 | 219.55 | 287.07 |
| Short term receivables total | 23.75 | 219.55 | 287.07 |
| Other current investments | 95.00 | ||
| Cash and bank deposits | 1 527.99 | 2 071.84 | 717.38 |
| Cash and cash equivalents | 1 527.99 | 2 071.84 | 812.38 |
| Balance sheet total (assets) | 1 642.53 | 2 359.48 | 1 227.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 573.72 | 901.25 | |
| Profit of the financial year | 573.72 | 327.53 | - 143.10 |
| Shareholders equity total | 613.72 | 941.25 | 798.15 |
| Non-current liabilities total | |||
| Current trade creditors | 258.00 | 514.00 | 100.25 |
| Short-term deferred tax liabilities | 161.44 | 95.33 | |
| Other non-interest bearing current liabilities | 609.37 | 808.91 | 328.84 |
| Current liabilities total | 1 028.81 | 1 418.24 | 429.09 |
| Balance sheet total (liabilities) | 1 642.53 | 2 359.48 | 1 227.24 |
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