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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 765.07 | 818.03 | 884.92 |
Employee benefit expenses | - 590.83 | - 901.50 | - 800.46 |
Total depreciation | -48.17 | -52.17 | -60.17 |
EBIT | 126.08 | - 135.64 | 24.29 |
Other financial income | 0.08 | -0.04 | |
Other financial expenses | -2.55 | -3.37 | -2.66 |
Pre-tax profit | 123.61 | - 139.00 | 21.58 |
Income taxes | -28.05 | 28.73 | -5.14 |
Net earnings | 95.56 | - 110.27 | 16.44 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Goodwill | 96.00 | 72.00 | 48.00 |
Intangible assets total | 96.00 | 72.00 | 48.00 |
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 |
Long term receivables total | 1.45 | 1.45 | 1.45 |
Inventories total | |||
Current trade debtors | 308.72 | 107.59 | 131.83 |
Prepayments and accrued income | 10.16 | 6.73 | 10.77 |
Current other receivables | 60.81 | ||
Short term receivables total | 318.88 | 114.32 | 203.41 |
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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 32.00 | 127.55 | 17.28 |
Profit of the financial year | 95.56 | - 110.27 | 16.44 |
Shareholders equity total | 167.55 | 57.28 | 73.72 |
Provisions | 29.37 | 0.65 | 5.79 |
Non-current liabilities total | |||
Current trade creditors | 31.00 | 19.00 | 21.20 |
Current owed to participating | 106.41 | 107.52 | 109.97 |
Short-term deferred tax liabilities | 14.72 | ||
Other non-interest bearing current liabilities | 157.04 | 129.64 | 68.95 |
Current liabilities total | 309.17 | 256.16 | 200.12 |
Balance sheet total (liabilities) | 506.09 | 314.08 | 279.62 |
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