Malermester Birk ApS — Credit Rating and Financial Key Figures
CVR number: 37837423
Anemonevej 3, 3550 Slangerup
malermester.birk@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.75 | 107.03 | 200.32 | 441.06 | 16.31 |
| Employee benefit expenses | - 522.80 | -37.82 | -15.75 | - 349.50 | - 183.96 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -12.24 | -15.86 | -18.11 | -18.11 | -0.75 |
| EBIT | 19.71 | 51.35 | 166.46 | 73.45 | - 168.41 |
| Other financial income | 0.87 | ||||
| Other financial expenses | -9.94 | -8.63 | -5.90 | -1.93 | -10.84 |
| Pre-tax profit | 9.77 | 42.72 | 160.56 | 71.52 | - 178.37 |
| Income taxes | -1.51 | 1.55 | -18.80 | 36.55 | |
| Net earnings | 8.25 | 42.72 | 162.11 | 52.72 | - 141.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.50 | 35.22 | 23.86 | 5.75 | 5.00 |
| Tangible assets total | 3.50 | 35.22 | 23.86 | 5.75 | 5.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.40 | ||||
| Inventories total | 15.40 | ||||
| Current trade debtors | 141.34 | 75.71 | 246.00 | 94.90 | |
| Current other receivables | 12.62 | 5.98 | 79.62 | ||
| Current deferred tax assets | 2.00 | 2.98 | 4.91 | ||
| Short term receivables total | 143.34 | 12.62 | 84.67 | 250.91 | 174.52 |
| Cash and bank deposits | 217.00 | 0.35 | 211.78 | 301.63 | 96.48 |
| Cash and cash equivalents | 217.00 | 0.35 | 211.78 | 301.63 | 96.48 |
| Balance sheet total (assets) | 363.84 | 48.19 | 320.31 | 558.30 | 291.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 121.00 | - 112.75 | -70.02 | 92.09 | 144.81 |
| Profit of the financial year | 8.25 | 42.72 | 162.11 | 52.72 | - 141.82 |
| Shareholders equity total | -62.75 | -20.02 | 142.09 | 194.81 | 52.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.15 | 13.37 | 9.93 | 20.33 | 7.45 |
| Short-term deferred tax liabilities | 1.43 | 20.72 | |||
| Other non-interest bearing current liabilities | 404.43 | 54.84 | 166.87 | 322.44 | 230.97 |
| Current liabilities total | 426.58 | 68.21 | 178.22 | 363.49 | 238.41 |
| Balance sheet total (liabilities) | 363.84 | 48.19 | 320.31 | 558.30 | 291.40 |
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