Malermester Frank Nielsen ApS
CVR number: 38142267
Lundbygårdsvej 4, 4750 Lundby
julie_steffensen@hotmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 006.56 | 1 364.29 | 1 591.90 |
Employee benefit expenses | -1 003.15 | -1 386.46 | -1 484.15 |
Total depreciation | -2.27 | -3.30 | -3.90 |
EBIT | 1.14 | -25.47 | 103.85 |
Other financial income | 0.30 | 0.19 | |
Other financial expenses | -3.22 | -8.73 | -6.57 |
Pre-tax profit | -1.78 | -34.20 | 97.47 |
Income taxes | 2.02 | 5.84 | -21.47 |
Net earnings | 0.24 | -28.35 | 76.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 36.69 | 33.40 | 29.50 | |
Tangible assets total | 36.69 | 33.40 | 29.50 | |
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 15.00 | 5.20 | 13.19 | |
Inventories total | 15.00 | 5.20 | 13.19 | |
Current trade debtors | 103.17 | 125.17 | 155.77 | |
Current amounts owed by group member comp. | 2.02 | |||
Prepayments and accrued income | 64.68 | 47.72 | ||
Current other receivables | 99.10 | 42.49 | 160.32 | |
Current deferred tax assets | 24.62 | 22.60 | ||
Short term receivables total | 202.27 | 256.96 | 388.44 | |
Cash and bank deposits | 0.00 | 2.51 | 305.67 | 339.75 |
Cash and cash equivalents | 0.00 | 2.51 | 305.67 | 339.75 |
Balance sheet total (assets) | 0.00 | 256.47 | 601.22 | 770.87 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
Other reserves | 40.00 | |||
Retained earnings | 0.24 | -68.11 | ||
Profit of the financial year | 0.24 | -28.35 | 76.00 | |
Shareholders equity total | 0.00 | 0.24 | -28.11 | 47.89 |
Provisions | 16.75 | 13.16 | ||
Non-current deferred tax liabilities | 25.07 | |||
Non-current liabilities total | 25.07 | |||
Current trade creditors | 125.96 | 77.75 | 109.51 | |
Current owed to group member | 32.76 | 34.07 | ||
Other non-interest bearing current liabilities | 130.26 | 502.06 | 541.17 | |
Current liabilities total | 256.23 | 612.58 | 684.76 | |
Balance sheet total (liabilities) | 0.00 | 256.47 | 601.22 | 770.87 |
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