BestilMaling ApS — Credit Rating and Financial Key Figures
CVR number: 37328022
Hvissingevej 118, 2600 Glostrup
info@bestilmaling.dk
tel: 40297585
www.bestilmaling.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 516.50 | 350.02 | |||
| External services | - 481.36 | - 316.79 | |||
| Gross profit | 19.54 | 33.23 | 172.16 | 75.06 | 21.66 |
| Costs of management | -15.60 | ||||
| Wages and salaries | -28.98 | -42.73 | |||
| Social security expenses | -0.72 | -8.53 | |||
| Employee benefit expenses | -5.60 | -16.62 | |||
| EBIT | -10.17 | -18.03 | 166.56 | 58.43 | 21.66 |
| Other financial expenses | -2.16 | -0.37 | |||
| Pre-tax profit | -12.32 | -18.03 | 166.56 | 58.06 | 21.66 |
| Income taxes | -31.02 | -12.77 | -4.77 | ||
| Net earnings | -12.32 | -18.03 | 135.54 | 45.29 | 16.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 182.66 | 203.73 | 205.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.68 | 54.85 | 54.85 | 51.05 | 51.05 |
| Short term receivables total | 41.68 | 54.85 | 54.85 | 51.05 | 51.05 |
| Cash and bank deposits | 0.85 | 5.82 | 27.60 | 73.92 | 27.24 |
| Cash and cash equivalents | 0.85 | 5.82 | 27.60 | 73.92 | 27.24 |
| Balance sheet total (assets) | 42.53 | 60.67 | 265.11 | 328.70 | 283.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.85 | -7.47 | -25.51 | 110.04 | 155.33 |
| Profit of the financial year | -12.32 | -18.03 | 135.54 | 45.29 | 16.89 |
| Shareholders equity total | 42.53 | 24.49 | 160.04 | 205.33 | 222.22 |
| Non-current owed to group member | 2.14 | 38.82 | |||
| Non-current liabilities total | 2.14 | 38.82 | |||
| Short-term deferred tax liabilities | 31.02 | 12.77 | 4.77 | ||
| Other non-interest bearing current liabilities | 36.18 | 71.91 | 71.78 | 56.75 | |
| Current liabilities total | 36.18 | 102.93 | 84.55 | 61.51 | |
| Balance sheet total (liabilities) | 42.53 | 60.67 | 265.11 | 328.70 | 283.73 |
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