Malerfirmaet Maja & Marina ApS

CVR number: 42003492
Houstrupvej 64, 6830 Nørre Nebel
tel: 25137531

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 109.97752.36805.04
Employee benefit expenses-1 176.23- 691.95- 756.00
EBIT-66.2660.4049.04
Other financial income0.29
Other financial expenses-1.66-0.15-6.22
Pre-tax profit-67.9360.2543.10
Income taxes14.65-13.26-11.23
Net earnings-53.2847.0031.87

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Other receivables13.007.80
Investments total13.007.80
Long term receivables total
Raw materials and consumables5.005.00
Inventories total5.005.00
Current trade debtors24.4726.50126.15
Current other receivables53.6120.0026.83
Current deferred tax assets14.651.40
Short term receivables total92.7347.90152.98
Cash and bank deposits90.73204.39195.60
Cash and cash equivalents90.73204.39195.60
Balance sheet total (assets)188.47270.28356.38

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-53.27-6.28
Profit of the financial year-53.2847.0031.87
Shareholders equity total-13.2833.7265.59
Non-current liabilities total
Current trade creditors3.623.62
Current owed to participating121.91124.41130.63
Short-term deferred tax liabilities9.83
Other non-interest bearing current liabilities76.21108.53150.32
Current liabilities total201.74236.56290.79
Balance sheet total (liabilities)188.47270.28356.38
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