Norups Malerforretning ApS
CVR number: 43207229
Hvorvarpvej 8, Grårupgårde 9600 Aars
norup84@icloud.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 973.12 | 2 002.05 |
| Employee benefit expenses | -1 304.76 | -2 479.24 |
| Total depreciation | -10.77 | -31.87 |
| EBIT | - 342.41 | - 509.06 |
| Other financial expenses | -12.05 | -31.43 |
| Pre-tax profit | - 354.46 | - 540.49 |
| Income taxes | 76.77 | 118.67 |
| Net earnings | - 277.69 | - 421.81 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 111.06 | 154.20 |
| Tangible assets total | 111.06 | 154.20 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 19.80 | 42.77 |
| Inventories total | 19.80 | 42.77 |
| Current trade debtors | 99.84 | 209.57 |
| Current amounts owed by group member comp. | 81.10 | |
| Prepayments and accrued income | 66.57 | 51.93 |
| Current other receivables | 101.00 | 34.25 |
| Current deferred tax assets | 81.10 | 120.82 |
| Short term receivables total | 348.51 | 497.66 |
| Balance sheet total (assets) | 479.37 | 694.63 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 277.69 | |
| Profit of the financial year | - 277.69 | - 421.81 |
| Shareholders equity total | - 237.69 | - 659.51 |
| Provisions | 4.33 | 6.47 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 218.95 | 195.97 |
| Current trade creditors | 160.28 | 112.82 |
| Current owed to group member | 90.33 | 516.62 |
| Other non-interest bearing current liabilities | 243.17 | 522.25 |
| Current liabilities total | 712.74 | 1 347.67 |
| Balance sheet total (liabilities) | 479.37 | 694.63 |
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