K.F. Maler ApS
CVR number: 41009985
Møllevej 38, Fuglse 4960 Holeby
info@kfmaler.dk
tel: 26333343
www.kfmaler.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 181.36 | 2 708.60 | 2 966.55 | 2 967.61 |
| Employee benefit expenses | -2 165.73 | -2 619.10 | -2 795.21 | -2 833.66 |
| Total depreciation | -20.00 | -20.00 | -22.58 | -30.30 |
| EBIT | -4.37 | 69.50 | 148.76 | 103.65 |
| Other financial income | 0.98 | 8.27 | ||
| Other financial expenses | -1.55 | -6.86 | -5.68 | -0.73 |
| Pre-tax profit | -4.95 | 62.64 | 143.08 | 111.20 |
| Income taxes | -0.46 | -14.61 | -31.09 | -27.06 |
| Net earnings | -5.41 | 48.03 | 111.99 | 84.14 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 80.00 | 60.00 | 88.92 | 58.63 |
| Tangible assets total | 80.00 | 60.00 | 88.92 | 58.63 |
| Other receivables | 2.00 | |||
| Investments total | 2.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 31.74 | 52.00 | 57.46 |
| Inventories total | 25.00 | 31.74 | 52.00 | 57.46 |
| Current trade debtors | 368.34 | 78.56 | 185.85 | 52.72 |
| Prepayments and accrued income | 14.48 | 13.52 | 21.35 | 4.33 |
| Current other receivables | 25.00 | 25.00 | 59.00 | 40.04 |
| Short term receivables total | 407.82 | 117.08 | 266.21 | 97.09 |
| Cash and bank deposits | 246.80 | 825.93 | 830.05 | 1 055.76 |
| Cash and cash equivalents | 246.80 | 825.93 | 830.05 | 1 055.76 |
| Balance sheet total (assets) | 761.62 | 1 034.75 | 1 237.19 | 1 268.94 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.41 | 42.63 | 154.62 | |
| Profit of the financial year | -5.41 | 48.03 | 111.99 | 84.14 |
| Shareholders equity total | 34.59 | 82.63 | 194.62 | 278.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 193.04 | 175.88 | 220.89 |
| Current owed to group member | 200.00 | 200.48 | 100.00 | |
| Short-term deferred tax liabilities | 0.46 | 14.61 | 31.09 | 27.06 |
| Other non-interest bearing current liabilities | 501.56 | 543.99 | 735.61 | 742.23 |
| Current liabilities total | 727.02 | 952.12 | 1 042.57 | 990.18 |
| Balance sheet total (liabilities) | 761.62 | 1 034.75 | 1 237.19 | 1 268.94 |
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