HR. NILSSON´S MALERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 42330396
Vestre Gade 14 B, 2605 Brøndby
hrnilsson@adr.dk
tel: 26368908
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 036.60 | 1 015.34 | 1 387.83 | 1 431.35 |
| External services | - 747.33 | - 521.38 | - 765.21 | - 652.64 |
| Gross profit | 289.27 | 493.96 | 622.62 | 778.70 |
| Wages and salaries | - 345.64 | - 448.23 | - 632.45 | |
| Social security expenses | - 115.52 | - 178.62 | - 103.40 | |
| EBIT | 289.27 | 32.80 | -4.23 | 42.85 |
| Other financial expenses | -11.15 | -10.97 | -1.24 | |
| Pre-tax profit | 289.27 | 21.65 | -15.21 | 41.61 |
| Income taxes | -63.62 | 13.90 | -16.98 | |
| Net earnings | 225.65 | 21.65 | -1.31 | 24.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 48.00 | 52.94 | 54.68 | |
| Long term receivables total | 48.00 | 52.94 | 54.68 | |
| Inventories total | ||||
| Current trade debtors | 68.80 | 353.41 | 49.59 | 138.72 |
| Current owed by particip. interest comp. | 455.61 | 6.65 | ||
| Current other receivables | 36.61 | 15.26 | ||
| Current deferred tax assets | 13.12 | 30.00 | ||
| Short term receivables total | 524.41 | 366.52 | 122.84 | 153.97 |
| Cash and bank deposits | 455.61 | 64.30 | 258.83 | 279.92 |
| Cash and cash equivalents | 455.61 | 64.30 | 258.83 | 279.92 |
| Balance sheet total (assets) | 980.02 | 478.82 | 434.62 | 488.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 212.18 | 233.83 | 232.52 | |
| Profit of the financial year | 225.65 | 21.65 | -1.31 | 24.63 |
| Shareholders equity total | 265.65 | 273.83 | 272.52 | 297.15 |
| Provisions | 13.12 | 0.27 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 512.46 | 9.80 | 21.64 | 34.79 |
| Short-term deferred tax liabilities | 77.96 | 3.25 | ||
| Other non-interest bearing current liabilities | 201.91 | 104.11 | 140.19 | 153.38 |
| Current liabilities total | 714.37 | 191.87 | 161.83 | 191.42 |
| Balance sheet total (liabilities) | 980.02 | 478.82 | 434.62 | 488.57 |
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