ABS MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35483462
Heldbovej 69, 2500 Valby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 890.57 | 608.72 | 803.94 | 418.20 | 755.07 |
| Employee benefit expenses | - 415.99 | - 521.95 | - 862.24 | - 627.64 | - 751.17 |
| Total depreciation | - 141.22 | - 114.30 | -21.54 | ||
| EBIT | 257.70 | 86.77 | - 199.53 | - 323.74 | -17.64 |
| Other financial income | 46.76 | ||||
| Other financial expenses | -75.21 | -0.09 | -32.23 | -41.88 | - 125.14 |
| Pre-tax profit | 182.50 | 86.68 | - 185.00 | - 365.61 | - 142.78 |
| Income taxes | 134.20 | -19.07 | - 180.75 | 9.08 | |
| Net earnings | 316.70 | 67.61 | - 365.75 | - 356.53 | - 142.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 321.59 | 150.95 | 117.42 | 83.89 | 62.35 |
| Machinery and equipment | 17.82 | 188.47 | 80.78 | ||
| Tangible assets total | 339.42 | 339.42 | 198.20 | 83.89 | 62.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 652.81 | 652.81 | 1 170.00 | ||
| Current other receivables | 37.83 | 5.20 | 100.00 | 101.10 | |
| Current deferred tax assets | 137.74 | 175.55 | |||
| Short term receivables total | 828.38 | 833.57 | 100.00 | 1 271.10 | |
| Cash and bank deposits | 561.82 | 418.35 | 450.70 | 18.71 | 61.75 |
| Cash and cash equivalents | 561.82 | 418.35 | 450.70 | 18.71 | 61.75 |
| Balance sheet total (assets) | 1 729.61 | 1 591.33 | 748.90 | 102.61 | 1 395.19 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 759.06 | - 443.76 | - 376.15 | -2 037.38 | -2 006.54 |
| Profit of the financial year | 316.70 | 67.61 | - 365.75 | - 356.53 | - 142.78 |
| Shareholders equity total | - 362.36 | - 296.15 | - 661.90 | -2 313.92 | -2 069.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 699.57 | 699.57 | |||
| Current owed to participating | 824.39 | 579.14 | 611.98 | 612.49 | 641.35 |
| Current owed to group member | 200.00 | 200.00 | 273.62 | 260.68 | 1 170.44 |
| Short-term deferred tax liabilities | 41.36 | 62.62 | |||
| Other non-interest bearing current liabilities | 326.65 | 346.15 | 525.20 | 1 543.36 | 1 652.72 |
| Current liabilities total | 2 091.97 | 1 887.48 | 1 410.80 | 2 416.52 | 3 464.51 |
| Balance sheet total (liabilities) | 1 729.61 | 1 591.33 | 748.90 | 102.61 | 1 395.19 |
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