MALERFIRMAET GRUNTH HANSEN ApS
CVR number: 31171423
Sulkavavej 1, 4970 Rødby
post@grunth.dk
tel: 54605348
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 307.47 | 7 065.89 | 7 960.16 | 7 813.43 | 7 628.33 |
| Employee benefit expenses | -5 704.72 | -6 012.88 | -6 764.52 | -6 652.39 | -6 683.68 |
| Total depreciation | -33.06 | -70.40 | -65.28 | -71.33 | -59.52 |
| EBIT | 569.69 | 982.61 | 1 130.36 | 1 089.71 | 885.13 |
| Other financial income | 1.71 | 3.38 | 3.05 | ||
| Other financial expenses | -12.00 | -10.78 | -29.53 | -50.68 | -56.11 |
| Pre-tax profit | 559.40 | 975.21 | 1 100.82 | 1 039.03 | 832.07 |
| Income taxes | - 125.01 | - 217.92 | - 246.15 | - 229.84 | - 184.74 |
| Net earnings | 434.39 | 757.29 | 854.67 | 809.19 | 647.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 251.03 | 272.71 | 207.43 | 222.68 | 163.17 |
| Tangible assets total | 251.03 | 272.71 | 207.43 | 222.68 | 163.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.70 | 30.43 | 27.91 | 32.00 | 23.28 |
| Inventories total | 31.70 | 30.43 | 27.91 | 32.00 | 23.28 |
| Current trade debtors | 800.44 | 1 232.03 | 1 590.09 | 1 335.24 | 1 051.41 |
| Current amounts owed by group member comp. | 685.06 | 264.45 | 72.23 | ||
| Prepayments and accrued income | 77.94 | 85.13 | 119.58 | 109.13 | 63.06 |
| Current other receivables | 222.27 | 453.25 | 219.00 | 165.01 | 143.70 |
| Short term receivables total | 1 785.71 | 2 034.86 | 2 000.90 | 1 609.38 | 1 258.18 |
| Cash and bank deposits | 628.22 | 588.23 | 1 601.68 | 2 192.16 | 2 526.64 |
| Cash and cash equivalents | 628.22 | 588.23 | 1 601.68 | 2 192.16 | 2 526.64 |
| Balance sheet total (assets) | 2 696.67 | 2 926.22 | 3 837.93 | 4 056.22 | 3 971.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 700.00 | 800.00 | 800.00 | 600.00 |
| Retained earnings | - 100.76 | - 366.38 | - 409.09 | - 354.42 | - 145.23 |
| Profit of the financial year | 434.39 | 757.29 | 854.67 | 809.19 | 647.34 |
| Shareholders equity total | 858.62 | 1 215.91 | 1 370.58 | 1 379.77 | 1 227.10 |
| Provisions | 5.84 | 7.76 | 6.46 | 5.32 | 3.15 |
| Non-current other liabilities | 19.95 | ||||
| Non-current liabilities total | 19.95 | ||||
| Current trade creditors | 353.96 | 63.54 | 259.22 | 212.80 | 152.05 |
| Current owed to group member | 723.58 | 1 098.24 | 1 297.95 | ||
| Short-term deferred tax liabilities | 35.86 | 216.00 | 247.46 | 230.98 | 186.91 |
| Other non-interest bearing current liabilities | 1 422.43 | 1 423.00 | 1 230.63 | 1 129.11 | 1 104.10 |
| Current liabilities total | 1 812.25 | 1 702.54 | 2 460.89 | 2 671.13 | 2 741.01 |
| Balance sheet total (liabilities) | 2 696.67 | 2 926.22 | 3 837.93 | 4 056.22 | 3 971.26 |
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