MALER HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32320600
Stationsvej 77 D, Sønder Nærå 5792 Årslev
tel: 65992032
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 166.00 | 768.00 | 1 683.00 | 3 552.00 | 2 335.54 |
| Employee benefit expenses | -1 186.00 | - 767.00 | -1 661.00 | -3 495.00 | -2 312.13 |
| Total depreciation | -2.00 | -5.00 | -5.00 | -5.00 | |
| EBIT | -22.00 | -4.00 | 17.00 | 52.00 | 23.41 |
| Other financial income | 7.00 | 8.00 | 11.00 | 29.00 | |
| Other financial expenses | -4.01 | ||||
| Pre-tax profit | -15.00 | 4.00 | 28.00 | 81.00 | 19.40 |
| Income taxes | 5.00 | -1.00 | -6.00 | -18.00 | -4.26 |
| Net earnings | -10.00 | 3.00 | 22.00 | 63.00 | 15.14 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 11.00 | 6.00 | ||
| Tangible assets total | 15.00 | 11.00 | 6.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 265.00 | 215.00 | 671.00 | 1 558.00 | 330.00 |
| Current other receivables | 22.00 | 41.34 | |||
| Current deferred tax assets | 10.00 | 2.00 | 3.00 | 3.00 | |
| Short term receivables total | 275.00 | 217.00 | 696.00 | 1 561.00 | 371.34 |
| Cash and bank deposits | 10.00 | 17.00 | 34.00 | 204.00 | 130.34 |
| Cash and cash equivalents | 10.00 | 17.00 | 34.00 | 204.00 | 130.34 |
| Balance sheet total (assets) | 300.00 | 245.00 | 736.00 | 1 765.00 | 501.69 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -26.00 | -36.00 | -33.00 | -11.00 | 51.99 |
| Profit of the financial year | -10.00 | 3.00 | 22.00 | 63.00 | 15.14 |
| Shareholders equity total | 44.00 | 47.00 | 69.00 | 132.00 | 147.14 |
| Non-current other liabilities | 87.00 | 300.00 | |||
| Non-current liabilities total | 87.00 | 300.00 | |||
| Current trade creditors | 1.00 | 7.00 | 4.00 | 12.00 | 3.58 |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 6.00 | 17.00 | 1.50 | ||
| Other non-interest bearing current liabilities | 255.00 | 191.00 | 570.00 | 1 303.00 | 349.47 |
| Current liabilities total | 256.00 | 198.00 | 580.00 | 1 333.00 | 354.55 |
| Balance sheet total (liabilities) | 300.00 | 245.00 | 736.00 | 1 765.00 | 501.69 |
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