Malermester Frank Nielsen ApS

CVR number: 38142267
Lundbygårdsvej 4, 4750 Lundby
julie_steffensen@hotmail.com

Income statement (kDKK)

201820192020
Fiscal period length121212
Net sales
Gross profit1 006.561 364.291 591.90
Employee benefit expenses-1 003.15-1 386.46-1 484.15
Total depreciation-2.27-3.30-3.90
EBIT1.14-25.47103.85
Other financial income0.300.19
Other financial expenses-3.22-8.73-6.57
Pre-tax profit-1.78-34.2097.47
Income taxes2.025.84-21.47
Net earnings0.24-28.3576.00

Assets (kDKK)

2017201820192020
Intangible assets total
Machinery and equipment36.6933.4029.50
Tangible assets total36.6933.4029.50
Investments total
Long term receivables total
Raw materials and consumables15.005.2013.19
Inventories total15.005.2013.19
Current trade debtors103.17125.17155.77
Current amounts owed by group member comp.2.02
Prepayments and accrued income64.6847.72
Current other receivables99.1042.49160.32
Current deferred tax assets24.6222.60
Short term receivables total202.27256.96388.44
Cash and bank deposits0.002.51305.67339.75
Cash and cash equivalents0.002.51305.67339.75
Balance sheet total (assets)0.00256.47601.22770.87

Equity and liabilities (kDKK)

2017201820192020
Share capital0.000.000.000.00
Other reserves40.00
Retained earnings0.24-68.11
Profit of the financial year0.24-28.3576.00
Shareholders equity total0.000.24-28.1147.89
Provisions16.7513.16
Non-current deferred tax liabilities25.07
Non-current liabilities total25.07
Current trade creditors125.9677.75109.51
Current owed to group member32.7634.07
Other non-interest bearing current liabilities130.26502.06541.17
Current liabilities total256.23612.58684.76
Balance sheet total (liabilities)0.00256.47601.22770.87
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