Malerfirmaet Maja & Marina ApS
CVR number: 42003492
Houstrupvej 64, 6830 Nørre Nebel
tel: 25137531
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 109.97 | 752.36 | 805.04 |
Employee benefit expenses | -1 176.23 | - 691.95 | - 756.00 |
EBIT | -66.26 | 60.40 | 49.04 |
Other financial income | 0.29 | ||
Other financial expenses | -1.66 | -0.15 | -6.22 |
Pre-tax profit | -67.93 | 60.25 | 43.10 |
Income taxes | 14.65 | -13.26 | -11.23 |
Net earnings | -53.28 | 47.00 | 31.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 13.00 | 7.80 | |
Investments total | 13.00 | 7.80 | |
Long term receivables total | |||
Raw materials and consumables | 5.00 | 5.00 | |
Inventories total | 5.00 | 5.00 | |
Current trade debtors | 24.47 | 26.50 | 126.15 |
Current other receivables | 53.61 | 20.00 | 26.83 |
Current deferred tax assets | 14.65 | 1.40 | |
Short term receivables total | 92.73 | 47.90 | 152.98 |
Cash and bank deposits | 90.73 | 204.39 | 195.60 |
Cash and cash equivalents | 90.73 | 204.39 | 195.60 |
Balance sheet total (assets) | 188.47 | 270.28 | 356.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -53.27 | -6.28 | |
Profit of the financial year | -53.28 | 47.00 | 31.87 |
Shareholders equity total | -13.28 | 33.72 | 65.59 |
Non-current liabilities total | |||
Current trade creditors | 3.62 | 3.62 | |
Current owed to participating | 121.91 | 124.41 | 130.63 |
Short-term deferred tax liabilities | 9.83 | ||
Other non-interest bearing current liabilities | 76.21 | 108.53 | 150.32 |
Current liabilities total | 201.74 | 236.56 | 290.79 |
Balance sheet total (liabilities) | 188.47 | 270.28 | 356.38 |
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