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MALERFIRMAET DALKVIST ApS — Credit Rating and Financial Key Figures
CVR number: 30503554
Drejergangen 7 H, 2690 Karlslunde
tel: 28490110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 191.68 | 1 420.72 | 3 440.54 | 4 117.10 | 5 209.53 |
| Employee benefit expenses | -3 307.12 | -3 149.47 | -3 997.64 | ||
| Other operating expenses | - 910.43 | - 920.04 | |||
| Total depreciation | -95.13 | -79.09 | - 105.25 | - 119.99 | -58.48 |
| EBIT | 186.12 | 421.59 | 28.17 | 847.65 | 1 153.42 |
| Other financial income | 7.03 | 9.24 | 13.53 | 6.80 | |
| Other financial expenses | -20.21 | -4.99 | -0.57 | -16.34 | -16.77 |
| Pre-tax profit | 165.90 | 423.63 | 36.84 | 844.83 | 1 143.45 |
| Income taxes | -39.51 | -92.84 | -10.92 | - 188.96 | - 255.40 |
| Net earnings | 126.39 | 330.79 | 25.91 | 655.87 | 888.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 296.35 | 212.76 | 207.50 | 238.05 | 174.75 |
| Tangible assets total | 296.35 | 212.76 | 207.50 | 238.05 | 174.75 |
| Investments total | 18.93 | 18.93 | 18.93 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 91.00 | 86.00 | 95.80 | ||
| Finished products/goods | 50.00 | 95.00 | |||
| Inventories total | 50.00 | 95.00 | 91.00 | 86.00 | 95.80 |
| Current trade debtors | 952.39 | 258.98 | 131.96 | 673.37 | 670.86 |
| Current amounts owed by group member comp. | 284.96 | 295.68 | 405.19 | 618.48 | |
| Prepayments and accrued income | 33.94 | 28.26 | 119.94 | ||
| Current other receivables | 127.83 | 101.34 | 114.64 | 75.23 | |
| Current deferred tax assets | 1.71 | ||||
| Short term receivables total | 1 080.22 | 645.28 | 576.22 | 1 183.76 | 1 409.29 |
| Cash and bank deposits | 252.59 | 558.37 | 881.03 | 1 060.21 | 1 365.69 |
| Cash and cash equivalents | 252.59 | 558.37 | 881.03 | 1 060.21 | 1 365.69 |
| Balance sheet total (assets) | 1 679.16 | 1 511.40 | 1 774.68 | 2 586.95 | 3 064.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 800.00 | ||
| Retained earnings | 302.55 | 128.94 | 459.73 | - 114.36 | - 258.49 |
| Profit of the financial year | 126.39 | 330.79 | 25.91 | 655.87 | 888.05 |
| Shareholders equity total | 553.93 | 884.73 | 610.64 | 1 266.51 | 1 554.55 |
| Provisions | 9.20 | 4.91 | 20.40 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 85.69 | 103.26 | 248.71 | 359.19 | 137.92 |
| Current owed to participating | 5.45 | 7.76 | |||
| Short-term deferred tax liabilities | 206.50 | 246.44 | |||
| Other non-interest bearing current liabilities | 1 024.88 | 510.75 | 915.33 | 754.75 | 1 105.13 |
| Current liabilities total | 1 116.02 | 621.77 | 1 164.04 | 1 320.44 | 1 489.50 |
| Balance sheet total (liabilities) | 1 679.16 | 1 511.40 | 1 774.68 | 2 586.95 | 3 064.45 |
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