Bygningsmaler ApS
CVR number: 37934038
Ellekær 3, 2730 Herlev
bygningsmalerivs@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 679.77 | 1 719.92 | 1 548.89 | 1 631.60 | 1 913.79 |
| Employee benefit expenses | -1 761.86 | -2 073.78 | -1 619.34 | -1 851.15 | -2 233.84 |
| Total depreciation | -13.40 | -13.40 | -22.09 | -22.09 | -22.09 |
| EBIT | -95.48 | - 367.26 | -92.54 | - 241.64 | - 342.13 |
| Other financial income | 0.31 | 8.00 | |||
| Other financial expenses | -2.65 | -2.23 | -3.04 | -21.83 | -2.86 |
| Pre-tax profit | -97.82 | - 369.49 | -95.58 | - 255.47 | - 344.99 |
| Income taxes | 14.48 | 79.91 | |||
| Net earnings | -83.34 | - 289.58 | -95.58 | - 255.47 | - 344.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 36.60 | 57.96 | 35.87 | 13.78 |
| Tangible assets total | 50.00 | 36.60 | 57.96 | 35.87 | 13.78 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Other receivables | 23.96 | 75.35 | 75.90 | 76.09 | 23.96 |
| Investments total | 23.96 | 75.35 | 115.90 | 116.09 | 63.96 |
| Long term receivables total | |||||
| Raw materials and consumables | 158.60 | 158.60 | 55.60 | ||
| Inventories total | 158.60 | 158.60 | 55.60 | ||
| Current trade debtors | 398.04 | 106.97 | 265.22 | 223.50 | 256.63 |
| Prepayments and accrued income | 6.99 | ||||
| Current other receivables | 383.58 | 432.75 | 232.30 | 571.46 | 382.07 |
| Current deferred tax assets | 10.00 | 88.91 | 85.91 | 79.91 | 79.91 |
| Short term receivables total | 791.61 | 628.62 | 590.42 | 874.87 | 718.61 |
| Cash and bank deposits | 218.02 | 624.35 | 165.42 | 183.67 | 3.27 |
| Cash and cash equivalents | 218.02 | 624.35 | 165.42 | 183.67 | 3.27 |
| Balance sheet total (assets) | 1 083.59 | 1 364.92 | 1 088.30 | 1 369.11 | 855.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 58.70 | ||||
| Retained earnings | 176.09 | 151.46 | - 138.13 | - 233.70 | - 489.17 |
| Profit of the financial year | -83.34 | - 289.58 | -95.58 | - 255.47 | - 344.99 |
| Shareholders equity total | 161.46 | - 128.13 | - 193.70 | - 449.17 | - 794.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 112.53 | 216.27 | 89.89 | 887.71 | 494.97 |
| Current owed to participating | 245.01 | 333.57 | 342.77 | 127.44 | |
| Current owed to group member | 17.22 | 17.22 | |||
| Other non-interest bearing current liabilities | 564.59 | 943.21 | 849.35 | 913.34 | 1 009.75 |
| Current liabilities total | 922.13 | 1 493.05 | 1 282.01 | 1 818.28 | 1 649.39 |
| Balance sheet total (liabilities) | 1 083.59 | 1 364.92 | 1 088.30 | 1 369.11 | 855.22 |
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