MALERFIRMAET LP ApS
CVR number: 33396007
Taastrup Hovedgade 55 A, 2630 Taastrup
info@malerfirmaet-lp.dk
tel: 43999696
www.malerfirmaet-lp.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 161.19 | 1 663.12 | 734.05 | 1 057.28 | 1 381.28 |
| Employee benefit expenses | -1 609.19 | -1 279.60 | - 745.47 | - 562.40 | - 780.08 |
| Other operating expenses | -56.83 | -1.21 | |||
| Total depreciation | -2.05 | -16.22 | -26.67 | -26.67 | |
| EBIT | - 448.00 | 324.64 | -27.63 | 468.21 | 573.32 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -3.41 | -6.65 | -9.19 | -23.40 | -2.51 |
| Reduction non-current investment assets | -2.29 | 2.29 | |||
| Pre-tax profit | - 451.41 | 315.71 | -34.48 | 444.81 | 570.81 |
| Income taxes | 2.16 | -33.00 | - 172.57 | ||
| Net earnings | - 451.41 | 315.71 | -32.32 | 411.81 | 398.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.55 | 61.75 | 35.08 | 8.40 | |
| Tangible assets total | 22.55 | 61.75 | 35.08 | 8.40 | |
| Holdings in group member companies | 37.71 | 40.00 | 40.00 | 40.00 | |
| Other receivables | 78.00 | ||||
| Investments total | 78.00 | 37.71 | 40.00 | 40.00 | 40.00 |
| Non-current other receivables | 80.25 | 80.25 | 80.25 | 80.25 | |
| Long term receivables total | 80.25 | 80.25 | 80.25 | 80.25 | |
| Finished products/goods | 227.91 | 227.91 | 239.71 | 147.38 | 127.83 |
| Inventories total | 227.91 | 227.91 | 239.71 | 147.38 | 127.83 |
| Current trade debtors | 629.68 | 606.03 | 297.69 | 206.70 | 100.87 |
| Current amounts owed by group member comp. | 10.85 | 20.12 | |||
| Prepayments and accrued income | 56.83 | 51.30 | |||
| Current other receivables | 144.36 | 260.00 | 66.55 | 1.00 | |
| Current deferred tax assets | 50.00 | 56.59 | 9.26 | ||
| Short term receivables total | 830.87 | 916.03 | 420.83 | 227.81 | 172.29 |
| Cash and bank deposits | 8.01 | 270.97 | 433.46 | 837.29 | 1 491.86 |
| Cash and cash equivalents | 8.01 | 270.97 | 433.46 | 837.29 | 1 491.86 |
| Balance sheet total (assets) | 1 144.78 | 1 555.42 | 1 275.99 | 1 367.81 | 1 920.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 659.93 | 208.52 | 524.23 | 491.91 | 903.72 |
| Profit of the financial year | - 451.41 | 315.71 | -32.32 | 411.81 | 398.25 |
| Shareholders equity total | 288.52 | 604.23 | 571.91 | 983.72 | 1 381.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.25 | ||||
| Current trade creditors | 414.74 | 206.22 | 96.45 | 51.50 | 32.76 |
| Short-term deferred tax liabilities | 4.42 | 42.26 | 172.57 | ||
| Other non-interest bearing current liabilities | 343.27 | 744.97 | 603.22 | 290.32 | 333.34 |
| Current liabilities total | 856.26 | 951.19 | 704.08 | 384.08 | 538.66 |
| Balance sheet total (liabilities) | 1 144.78 | 1 555.42 | 1 275.99 | 1 367.81 | 1 920.63 |
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