Karup Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40295372
Godthåbsvej 84, Lind 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 907.88 | 2 660.29 | 2 418.68 | 2 482.91 | 1 792.75 |
| Employee benefit expenses | -1 480.18 | -2 240.92 | -2 139.74 | -1 883.08 | -1 967.67 |
| Other operating expenses | -15.00 | ||||
| Total depreciation | -77.42 | -92.32 | -92.32 | -75.66 | -75.66 |
| EBIT | 335.27 | 327.04 | 186.62 | 524.17 | - 250.58 |
| Other financial expenses | -7.76 | -5.87 | -10.87 | -6.78 | -6.76 |
| Pre-tax profit | 327.51 | 321.17 | 175.76 | 517.39 | - 257.34 |
| Income taxes | -75.61 | -70.73 | -39.75 | - 114.74 | 55.74 |
| Net earnings | 251.90 | 250.44 | 136.01 | 402.65 | - 201.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 227.14 | 189.29 | 151.43 | 113.57 | 75.72 |
| Intangible assets total | 227.14 | 189.29 | 151.43 | 113.57 | 75.72 |
| Machinery and equipment | 199.43 | 144.97 | 90.50 | 52.70 | 14.90 |
| Tangible assets total | 199.43 | 144.97 | 90.50 | 52.70 | 14.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 48.58 | 51.13 | 104.87 | 80.07 | 88.11 |
| Advance payments | 4.60 | ||||
| Inventories total | 48.58 | 55.73 | 104.87 | 80.07 | 88.11 |
| Current trade debtors | 405.98 | 627.95 | 398.55 | 346.39 | 185.92 |
| Current other receivables | 79.10 | 334.86 | 544.59 | 797.20 | 848.76 |
| Current deferred tax assets | 10.06 | ||||
| Short term receivables total | 485.08 | 962.81 | 943.14 | 1 143.59 | 1 044.74 |
| Cash and bank deposits | 291.30 | 104.34 | 224.00 | 252.57 | 46.91 |
| Cash and cash equivalents | 291.30 | 104.34 | 224.00 | 252.57 | 46.91 |
| Balance sheet total (assets) | 1 251.53 | 1 457.14 | 1 513.93 | 1 642.50 | 1 270.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 251.90 | 445.14 | 522.25 | 863.90 | |
| Profit of the financial year | 251.90 | 250.44 | 136.01 | 402.65 | - 201.59 |
| Shareholders equity total | 301.90 | 552.34 | 688.35 | 1 033.80 | 773.31 |
| Provisions | 6.91 | 22.28 | 31.17 | 45.68 | |
| Non-current loans from credit institutions | 36.28 | ||||
| Non-current liabilities total | 36.28 | ||||
| Current loans from credit institutions | 57.60 | 38.97 | |||
| Current trade creditors | 169.09 | 61.59 | 252.10 | 94.18 | 114.18 |
| Current owed to participating | 50.00 | 50.00 | 24.01 | 0.01 | 43.01 |
| Short-term deferred tax liabilities | 68.71 | 124.06 | 69.22 | 82.10 | 58.23 |
| Other non-interest bearing current liabilities | 561.05 | 607.89 | 449.09 | 386.74 | 281.64 |
| Current liabilities total | 906.44 | 882.52 | 794.41 | 563.02 | 497.06 |
| Balance sheet total (liabilities) | 1 251.53 | 1 457.14 | 1 513.93 | 1 642.50 | 1 270.37 |
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