MalerfirmaAsger ApS — Credit Rating and Financial Key Figures
CVR number: 38779494
Egeskoven 222, 2600 Glostrup
info@malerfirmaasger.dk
tel: 42788992
Malerfirmaasger.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 160.84 | 61.17 |
| Employee benefit expenses | - 140.83 | - 161.52 |
| Total depreciation | -10.00 | -10.00 |
| EBIT | 10.00 | - 110.35 |
| Other financial expenses | -0.42 | -29.01 |
| Pre-tax profit | 9.58 | - 139.36 |
| Income taxes | -1.70 | 27.38 |
| Net earnings | 7.87 | - 111.98 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.00 | 40.00 | 30.00 |
| Tangible assets total | 50.00 | 40.00 | 30.00 |
| Investments total | |||
| Deferred tax assets | 25.68 | ||
| Long term receivables total | 25.68 | ||
| Inventories total | |||
| Current trade debtors | 120.00 | 73.50 | |
| Short term receivables total | 120.00 | 73.50 | |
| Cash and bank deposits | 4.36 | 66.04 | |
| Cash and cash equivalents | 4.36 | 66.04 | |
| Balance sheet total (assets) | 50.00 | 164.35 | 195.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.87 | ||
| Profit of the financial year | 7.87 | - 111.98 | |
| Shareholders equity total | 50.00 | 57.87 | -54.11 |
| Non-current liabilities total | |||
| Current trade creditors | 35.00 | 35.00 | |
| Current owed to participating | 5.40 | 13.85 | |
| Short-term deferred tax liabilities | 1.70 | ||
| Other non-interest bearing current liabilities | 64.38 | 200.47 | |
| Current liabilities total | 106.48 | 249.32 | |
| Balance sheet total (liabilities) | 50.00 | 164.35 | 195.22 |
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