Østjydsk Malerforretning ApS
CVR number: 39498685
Silkeborgvej 142, 8000 Aarhus C
tidensmaler@gmail.com
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 661.11 | 1 287.24 |
| Employee benefit expenses | - 192.71 | - 801.10 |
| Total depreciation | -46.01 | |
| EBIT | 468.40 | 440.14 |
| Other financial expenses | -3.28 | -2.06 |
| Pre-tax profit | 465.12 | 438.08 |
| Income taxes | - 105.67 | -87.62 |
| Net earnings | 359.46 | 350.46 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 138.02 | |
| Tangible assets total | 138.02 | |
| Other receivables | 7.20 | 7.20 |
| Investments total | 7.20 | 7.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 120.57 | 946.02 |
| Current amounts owed by group member comp. | 509.93 | 192.94 |
| Current other receivables | 12.50 | 6.39 |
| Short term receivables total | 642.99 | 1 145.35 |
| Cash and bank deposits | 83.03 | 98.98 |
| Cash and cash equivalents | 83.03 | 98.98 |
| Balance sheet total (assets) | 733.22 | 1 389.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 359.46 | |
| Profit of the financial year | 359.46 | 350.46 |
| Shareholders equity total | 409.46 | 759.92 |
| Non-current liabilities total | ||
| Current trade creditors | 6.91 | 188.97 |
| Short-term deferred tax liabilities | 108.94 | 196.56 |
| Other non-interest bearing current liabilities | 207.91 | 244.10 |
| Current liabilities total | 323.76 | 629.63 |
| Balance sheet total (liabilities) | 733.22 | 1 389.55 |
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