MALERFIRMA NIELSEN & STRATE ApS
CVR number: 30522486
Møllevangen 30, 4220 Korsør
tel: 58370310
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 859.86 | 4 868.59 | 4 554.81 | 4 867.76 | 5 254.36 |
| Employee benefit expenses | -3 905.57 | -3 909.64 | -4 123.15 | -4 881.03 | -5 582.25 |
| Total depreciation | -88.08 | -93.21 | -94.75 | -89.59 | - 122.68 |
| EBIT | 866.22 | 865.73 | 336.90 | - 102.87 | - 450.57 |
| Other financial income | 0.10 | 2.41 | 11.35 | ||
| Other financial expenses | -4.09 | -7.80 | -5.64 | -7.58 | -0.10 |
| Pre-tax profit | 862.13 | 857.94 | 331.35 | - 108.04 | - 439.32 |
| Income taxes | - 191.19 | - 190.84 | -74.43 | 21.63 | 86.79 |
| Net earnings | 670.93 | 667.09 | 256.92 | -86.41 | - 352.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.05 | 248.84 | 213.02 | 385.62 | 262.94 |
| Tangible assets total | 130.05 | 248.84 | 213.02 | 385.62 | 262.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.60 | 46.85 | 35.82 | 63.73 | 80.00 |
| Inventories total | 25.60 | 46.85 | 35.82 | 63.73 | 80.00 |
| Current trade debtors | 330.21 | 238.04 | 322.46 | 320.05 | 980.23 |
| Prepayments and accrued income | 16.77 | 6.36 | 38.02 | 50.55 | |
| Current other receivables | 53.82 | 712.74 | 358.01 | 311.44 | 91.00 |
| Current deferred tax assets | 12.20 | 10.84 | 12.05 | 127.68 | 196.48 |
| Short term receivables total | 396.22 | 978.39 | 698.88 | 797.19 | 1 318.25 |
| Cash and bank deposits | 1 479.96 | 1 130.14 | 1 241.33 | 704.32 | 167.41 |
| Cash and cash equivalents | 1 479.96 | 1 130.14 | 1 241.33 | 704.32 | 167.41 |
| Balance sheet total (assets) | 2 031.84 | 2 404.22 | 2 189.05 | 1 950.85 | 1 828.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 769.90 | 500.00 | |||
| Retained earnings | - 670.93 | 667.09 | 424.02 | 337.61 | |
| Profit of the financial year | 670.93 | 667.09 | 256.92 | -86.41 | - 352.52 |
| Shareholders equity total | 894.90 | 792.09 | 1 049.02 | 962.61 | 110.09 |
| Non-current other liabilities | 104.75 | 318.45 | |||
| Non-current liabilities total | 104.75 | 318.45 | |||
| Advances received | 29.73 | 134.00 | 60.00 | 43.00 | |
| Current trade creditors | 70.17 | 12.05 | 73.24 | 124.37 | 175.74 |
| Short-term deferred tax liabilities | 14.97 | ||||
| Other non-interest bearing current liabilities | 947.04 | 1 251.89 | 932.78 | 803.87 | 1 499.77 |
| Current liabilities total | 1 032.18 | 1 293.68 | 1 140.03 | 988.24 | 1 718.51 |
| Balance sheet total (liabilities) | 2 031.84 | 2 404.22 | 2 189.05 | 1 950.85 | 1 828.60 |
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