Malermester Pia Sköld ApS — Credit Rating and Financial Key Figures
CVR number: 38578340
Askevej 34, 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.00 | 427.00 | 590.00 | 592.00 | 920.73 |
| Employee benefit expenses | - 339.00 | - 372.00 | - 418.00 | - 512.00 | - 843.54 |
| Total depreciation | -3.00 | -3.00 | -12.00 | -10.00 | -22.89 |
| EBIT | 163.00 | 52.00 | 160.00 | 70.00 | 54.31 |
| Other financial income | 0.55 | ||||
| Other financial expenses | -6.00 | -8.00 | -8.00 | -7.00 | -7.59 |
| Pre-tax profit | 157.00 | 44.00 | 152.00 | 63.00 | 47.26 |
| Income taxes | -34.00 | -10.00 | -34.00 | -15.00 | -10.71 |
| Net earnings | 123.00 | 34.00 | 118.00 | 48.00 | 36.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 5.00 | 34.00 | 25.00 | 123.38 |
| Tangible assets total | 8.00 | 5.00 | 34.00 | 25.00 | 123.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.00 | 9.00 | 6.00 | 7.00 | 3.77 |
| Inventories total | 11.00 | 9.00 | 6.00 | 7.00 | 3.77 |
| Current trade debtors | 186.00 | 174.00 | 321.00 | 433.00 | 281.76 |
| Current other receivables | 5.00 | 125.00 | 122.00 | 159.00 | 93.90 |
| Short term receivables total | 191.00 | 299.00 | 443.00 | 592.00 | 375.66 |
| Cash and bank deposits | 348.00 | 187.00 | 126.00 | 126.00 | 206.66 |
| Cash and cash equivalents | 348.00 | 187.00 | 126.00 | 126.00 | 206.66 |
| Balance sheet total (assets) | 558.00 | 500.00 | 609.00 | 750.00 | 709.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 57.00 | |||
| Retained earnings | -40.00 | 83.00 | 60.00 | 178.00 | 226.44 |
| Profit of the financial year | 123.00 | 34.00 | 118.00 | 48.00 | 36.55 |
| Shareholders equity total | 188.00 | 167.00 | 285.00 | 276.00 | 312.99 |
| Provisions | 2.00 | 1.00 | 1.00 | 3.15 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 55.00 | 22.00 | 183.00 | 152.71 |
| Current owed to participating | 117.00 | 163.00 | 156.00 | 164.00 | 133.00 |
| Short-term deferred tax liabilities | 32.00 | 11.00 | 41.00 | 41.00 | 11.75 |
| Other non-interest bearing current liabilities | 204.00 | 103.00 | 104.00 | 86.00 | 95.87 |
| Current liabilities total | 368.00 | 332.00 | 323.00 | 474.00 | 393.33 |
| Balance sheet total (liabilities) | 558.00 | 500.00 | 609.00 | 750.00 | 709.48 |
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