Arthur & Stougaard Malerfirma ApS
CVR number: 39516721
Græsvangen 23, 8381 Tilst
henrikstougaard@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 167.76 | 1 487.65 | 1 023.26 | 1 084.83 | 1 093.55 |
Employee benefit expenses | -1 154.11 | -1 424.42 | - 913.54 | - 852.28 | - 947.60 |
Total depreciation | -7.47 | -11.90 | -11.90 | -14.41 | -13.43 |
EBIT | 6.18 | 51.33 | 97.82 | 218.15 | 132.52 |
Other financial expenses | -1.62 | -3.64 | -3.66 | -3.85 | -0.95 |
Pre-tax profit | 4.56 | 47.69 | 94.16 | 214.30 | 131.57 |
Income taxes | -1.61 | -10.49 | -21.00 | -47.37 | -30.76 |
Net earnings | 2.95 | 37.20 | 73.16 | 166.92 | 100.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 50.24 | 38.34 | 26.44 | 12.03 | 115.20 |
Tangible assets total | 50.24 | 38.34 | 26.44 | 12.03 | 115.20 |
Other receivables | 28.93 | 28.93 | |||
Investments total | 28.93 | 28.93 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 13.56 | 71.90 | 312.50 | 120.06 | |
Prepayments and accrued income | 2.27 | ||||
Current other receivables | 28.05 | 28.93 | 28.93 | ||
Short term receivables total | 43.87 | 28.93 | 100.83 | 312.50 | 120.06 |
Cash and bank deposits | 366.10 | 825.89 | 496.23 | 395.22 | 367.89 |
Cash and cash equivalents | 366.10 | 825.89 | 496.23 | 395.22 | 367.89 |
Balance sheet total (assets) | 460.21 | 893.16 | 623.49 | 748.68 | 632.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 61.00 | |||
Retained earnings | 182.50 | 185.44 | 109.64 | 182.80 | 170.92 |
Profit of the financial year | 2.95 | 37.20 | 73.16 | 166.92 | 100.81 |
Shareholders equity total | 235.44 | 272.65 | 345.80 | 399.72 | 382.73 |
Provisions | 2.12 | 1.74 | 5.82 | 2.65 | 6.11 |
Non-current liabilities total | |||||
Current trade creditors | 42.22 | 40.56 | 47.64 | 46.55 | 7.93 |
Current owed to participating | 13.26 | 13.26 | 15.26 | 16.79 | 17.80 |
Short-term deferred tax liabilities | 0.33 | 6.88 | 4.63 | 40.34 | 21.54 |
Other non-interest bearing current liabilities | 166.84 | 558.08 | 204.34 | 242.63 | 195.97 |
Current liabilities total | 222.65 | 618.77 | 271.88 | 346.31 | 243.24 |
Balance sheet total (liabilities) | 460.21 | 893.16 | 623.49 | 748.68 | 632.08 |
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