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MALERFIRMAET AAGE CHRISTIANSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 25961072
Vrålyngen 4, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.00 | 195.00 | 334.00 | 217.53 | 170.00 |
| Costs of management | - 173.00 | - 184.00 | - 197.00 | - 185.93 | - 206.47 |
| Costs of distribution | - 152.00 | - 239.00 | - 150.00 | - 109.06 | - 134.50 |
| EBIT | - 228.00 | - 228.00 | -13.00 | -77.47 | - 170.97 |
| Other financial income | 0.54 | 0.47 | |||
| Other financial expenses | -3.00 | -1.00 | |||
| Pre-tax profit | - 231.00 | - 228.00 | -14.00 | -76.92 | - 170.49 |
| Income taxes | 50.00 | 95.00 | -42.00 | 16.92 | 37.51 |
| Net earnings | - 181.00 | - 133.00 | -56.00 | -60.00 | - 132.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | ||||
| Tangible assets total | 30.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 35.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current other receivables | 1 447.00 | 1 086.00 | 914.00 | 1 078.59 | 867.25 |
| Current deferred tax assets | 36.00 | 146.00 | 97.00 | 54.90 | 75.49 |
| Short term receivables total | 1 483.00 | 1 232.00 | 1 011.00 | 1 133.49 | 942.73 |
| Cash and bank deposits | 200.00 | 93.00 | 283.00 | 46.53 | 73.43 |
| Cash and cash equivalents | 200.00 | 93.00 | 283.00 | 46.53 | 73.43 |
| Balance sheet total (assets) | 1 748.00 | 1 375.00 | 1 344.00 | 1 230.01 | 1 066.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 847.00 | 665.00 | 532.00 | 476.41 | 416.41 |
| Profit of the financial year | - 181.00 | - 133.00 | -56.00 | -60.00 | - 132.98 |
| Shareholders equity total | 791.00 | 657.00 | 601.00 | 541.41 | 408.43 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 42.00 | 38.00 | 38.00 | 15.31 | 25.79 |
| Current owed to participating | 462.00 | 477.00 | 470.00 | ||
| Other non-interest bearing current liabilities | 452.00 | 203.00 | 235.00 | 673.29 | 631.94 |
| Current liabilities total | 956.00 | 718.00 | 743.00 | 688.60 | 657.73 |
| Balance sheet total (liabilities) | 1 748.00 | 1 375.00 | 1 344.00 | 1 230.01 | 1 066.16 |
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