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Malerfirmaet Dalager Bohnstedt ApS — Credit Rating and Financial Key Figures
CVR number: 42501603
Springvandspladsen 6, Vester Hassing 9310 Vodskov
info@dalagerbohnstedt.dk
tel: 21783242
www.dalagerbohnstedt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 765.07 | 818.03 | 884.92 | 551.15 |
| Wages and salaries | - 447.64 | |||
| Social security expenses | -86.13 | |||
| Employee benefit expenses | - 590.83 | - 901.50 | - 800.46 | |
| Total depreciation | -48.17 | -52.17 | -60.17 | -46.20 |
| EBIT | 126.08 | - 135.64 | 24.29 | -28.82 |
| Other financial income | 0.08 | -0.04 | 0.08 | |
| Other financial expenses | -2.55 | -3.37 | -2.66 | -5.63 |
| Pre-tax profit | 123.61 | - 139.00 | 21.58 | -34.37 |
| Income taxes | -28.05 | 28.73 | -5.14 | 7.56 |
| Net earnings | 95.56 | - 110.27 | 16.44 | -26.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 96.00 | 72.00 | 48.00 | 24.00 |
| Intangible assets total | 96.00 | 72.00 | 48.00 | 24.00 |
| Machinery and equipment | 50.53 | 58.37 | 22.20 | |
| Tangible assets total | 50.53 | 58.37 | 22.20 | |
| Investments total | ||||
| Non-current other receivables | 1.45 | 1.45 | 1.45 | 1.45 |
| Long term receivables total | 1.45 | 1.45 | 1.45 | 1.45 |
| Inventories total | ||||
| Current trade debtors | 308.72 | 107.59 | 131.83 | 198.16 |
| Prepayments and accrued income | 10.16 | 6.73 | 10.77 | 3.05 |
| Current other receivables | 60.81 | 65.77 | ||
| Short term receivables total | 318.88 | 114.32 | 203.41 | 266.98 |
| Cash and bank deposits | 39.23 | 67.95 | 4.56 | |
| Cash and cash equivalents | 39.23 | 67.95 | 4.56 | |
| Balance sheet total (assets) | 506.09 | 314.08 | 279.62 | 292.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.00 | 127.55 | 17.28 | 33.72 |
| Profit of the financial year | 95.56 | - 110.27 | 16.44 | -26.81 |
| Shareholders equity total | 167.55 | 57.28 | 73.72 | 46.91 |
| Provisions | 29.37 | 0.65 | 5.79 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 26.10 | |||
| Current trade creditors | 31.00 | 19.00 | 21.20 | 37.89 |
| Current owed to participating | 106.41 | 107.52 | 109.97 | 112.39 |
| Short-term deferred tax liabilities | 14.72 | |||
| Other non-interest bearing current liabilities | 157.04 | 129.64 | 68.95 | 69.14 |
| Current liabilities total | 309.17 | 256.16 | 200.12 | 245.52 |
| Balance sheet total (liabilities) | 506.09 | 314.08 | 279.62 | 292.43 |
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