Dalum Spartel & Maler ApS — Credit Rating and Financial Key Figures

CVR number: 40133232
Elisabeths Allé 31, Dalum 5250 Odense SV
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit630.70357.55
Employee benefit expenses- 494.67- 593.34
Total depreciation-8.61-8.61
EBIT127.43- 244.40
Other financial income4.9915.69
Other financial expenses-18.73-19.93
Pre-tax profit113.69- 248.64
Income taxes-29.29
Net earnings84.40- 248.64

Assets (kDKK)

2019
2020
Intangible assets total
Machinery and equipment25.8317.22
Tangible assets total25.8317.22
Investments total
Long term receivables total
Inventories total
Current trade debtors126.89
Prepayments and accrued income4.675.03
Current other receivables263.90156.71
Short term receivables total395.46161.74
Balance sheet total (assets)421.29178.96

Equity and liabilities (kDKK)

2019
2020
Share capital5.005.00
Other reserves35.00
Retained earnings-35.0084.40
Profit of the financial year84.40- 248.64
Shareholders equity total89.40- 159.23
Provisions23.1023.10
Non-current deferred tax liabilities6.186.18
Non-current liabilities total6.186.18
Current loans from credit institutions129.73100.96
Current trade creditors0.20
Current owed to participating71.50
Other non-interest bearing current liabilities172.67136.44
Current liabilities total302.60308.90
Balance sheet total (liabilities)421.29178.96
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