Malerfirmaet Nyrup Poulsen ApS
CVR number: 39062046
Rådhusstræde 3, 1466 København K
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 482.48 | |||
| Gross profit | 482.48 | 192.70 | - 265.26 | |
| Costs of management | - 337.60 | - 816.18 | -72.67 | -20.71 |
| Total depreciation | -8.00 | -8.00 | -24.00 | |
| EBIT | 136.88 | 184.70 | - 361.93 | -20.71 |
| Other financial expenses | -11.00 | -11.08 | -9.30 | -1.60 |
| Pre-tax profit | 125.88 | 173.62 | - 371.23 | -22.31 |
| Income taxes | -28.97 | -41.39 | 44.91 | |
| Net earnings | 96.91 | 132.23 | - 371.23 | 22.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.00 | 24.00 | ||
| Tangible assets total | 32.00 | 24.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 40.00 | 40.00 | ||
| Inventories total | 40.00 | 40.00 | ||
| Current trade debtors | 211.62 | 1 043.98 | ||
| Current other receivables | 98.30 | 113.26 | 90.92 | 89.39 |
| Short term receivables total | 309.92 | 1 157.24 | 90.92 | 89.39 |
| Cash and bank deposits | 197.19 | 305.46 | 9.07 | 7.47 |
| Cash and cash equivalents | 197.19 | 305.46 | 9.07 | 7.47 |
| Balance sheet total (assets) | 579.11 | 1 526.69 | 99.99 | 96.86 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 96.91 | 229.14 | - 142.09 | |
| Profit of the financial year | 96.91 | 132.23 | - 371.23 | 22.60 |
| Shareholders equity total | 146.91 | 279.14 | -92.09 | -69.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 272.07 | 996.65 | 16.00 | 16.00 |
| Current owed to group member | 48.30 | 51.25 | 55.39 | 100.01 |
| Short-term deferred tax liabilities | 28.97 | 70.36 | 70.36 | |
| Other non-interest bearing current liabilities | 82.87 | 129.29 | 50.34 | 50.34 |
| Current liabilities total | 432.20 | 1 247.55 | 192.08 | 166.34 |
| Balance sheet total (liabilities) | 579.11 | 1 526.69 | 99.99 | 96.86 |
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