Malerfirmaet Galsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38309897
Solbakken 3, 3540 Lynge
malerfirmaetgalsgaard@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.07 | 491.63 | 1 669.05 | 1 849.59 | 2 003.99 |
| Employee benefit expenses | - 311.27 | -1 444.91 | -1 844.73 | -1 820.62 | |
| Other operating expenses | - 107.13 | ||||
| Total depreciation | -8.32 | -13.32 | -13.32 | -13.32 | |
| EBIT | -1.07 | 64.91 | 210.83 | -8.46 | 170.05 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.25 | -6.43 | -7.45 | -2.52 | |
| Net income from associates (fin.) | -13.57 | ||||
| Pre-tax profit | -14.63 | 62.66 | 204.42 | -15.90 | 167.54 |
| Income taxes | -18.16 | -46.00 | 2.19 | -37.44 | |
| Net earnings | -14.63 | 44.50 | 158.41 | -13.71 | 130.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.57 | 58.25 | 44.94 | 31.62 | |
| Tangible assets total | 71.57 | 58.25 | 44.94 | 31.62 | |
| Participating interests | 15.42 | ||||
| Investments total | 15.42 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.87 | 125.87 | 31.88 | 279.91 | |
| Prepayments and accrued income | 2.70 | 4.73 | 7.03 | ||
| Current other receivables | 17.03 | 48.13 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 83.60 | 178.73 | 40.91 | 279.91 | |
| Cash and bank deposits | 69.20 | 223.75 | 448.27 | 697.84 | 584.36 |
| Cash and cash equivalents | 69.20 | 223.75 | 448.27 | 697.84 | 584.36 |
| Balance sheet total (assets) | 84.63 | 378.91 | 685.25 | 783.68 | 895.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 33.84 | 19.20 | 73.70 | 232.11 | 218.40 |
| Profit of the financial year | -14.63 | 44.50 | 158.41 | -13.71 | 130.09 |
| Shareholders equity total | 69.20 | 113.70 | 272.11 | 258.39 | 388.49 |
| Provisions | 2.56 | 2.93 | 0.74 | 1.40 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.15 | 39.14 | 13.35 | ||
| Current trade creditors | 30.86 | 78.87 | 56.32 | ||
| Current owed to participating | 15.42 | 0.29 | |||
| Short-term deferred tax liabilities | 16.28 | 47.86 | 28.85 | ||
| Other non-interest bearing current liabilities | 181.93 | 292.34 | 432.33 | 420.84 | |
| Current liabilities total | 15.42 | 262.65 | 410.21 | 524.55 | 506.01 |
| Balance sheet total (liabilities) | 84.63 | 378.91 | 685.25 | 783.68 | 895.89 |
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