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MALERMESTER CARINA BLACH ApS — Credit Rating and Financial Key Figures
CVR number: 32144616
Birkevænget 4, 4600 Køge
carina@carinablach.dk
tel: 20742448
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 218.03 | 5 728.32 | 6 416.69 | 6 575.01 | 7 049.15 |
| Employee benefit expenses | -4 239.65 | -4 728.12 | -5 579.31 | -5 762.46 | -5 384.85 |
| Total depreciation | - 109.21 | -41.48 | - 144.65 | - 135.95 | -87.45 |
| EBIT | 869.18 | 958.72 | 692.73 | 676.60 | 1 576.85 |
| Other financial income | 0.63 | 18.22 | 6.25 | ||
| Other financial expenses | -63.30 | -82.67 | -31.10 | -3.04 | -25.23 |
| Pre-tax profit | 805.87 | 876.05 | 662.26 | 691.79 | 1 557.87 |
| Income taxes | - 181.95 | - 198.09 | - 148.49 | - 163.11 | - 345.58 |
| Net earnings | 623.92 | 677.97 | 513.77 | 528.68 | 1 212.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 334.50 | 487.60 | 342.94 | 196.79 | 321.11 |
| Tangible assets total | 334.50 | 487.60 | 342.94 | 196.79 | 321.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 299.18 | 479.63 | 868.66 | 509.03 | 371.55 |
| Prepayments and accrued income | 89.68 | 109.37 | |||
| Current other receivables | 1.00 | 1 135.22 | 365.00 | ||
| Current deferred tax assets | 2.64 | ||||
| Short term receivables total | 392.49 | 589.00 | 868.66 | 1 644.25 | 736.55 |
| Cash and bank deposits | 2 647.88 | 3 131.26 | 2 060.76 | 776.54 | 3 249.52 |
| Cash and cash equivalents | 2 647.88 | 3 131.26 | 2 060.76 | 776.54 | 3 249.52 |
| Balance sheet total (assets) | 3 389.87 | 4 222.85 | 3 287.36 | 2 632.58 | 4 322.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 520.00 | 550.00 | 500.00 | 500.00 | 1 200.00 |
| Retained earnings | - 348.78 | - 274.86 | -96.90 | -83.13 | - 754.45 |
| Profit of the financial year | 623.92 | 677.97 | 513.77 | 528.68 | 1 212.29 |
| Shareholders equity total | 920.14 | 1 078.10 | 1 041.87 | 1 070.55 | 1 782.85 |
| Provisions | 29.55 | 17.15 | 25.86 | 41.17 | |
| Non-current deferred tax liabilities | 185.70 | ||||
| Non-current liabilities total | 185.70 | ||||
| Current trade creditors | 254.25 | 287.13 | 177.70 | 196.61 | 163.65 |
| Current owed to group member | 1 205.49 | 1 974.46 | 901.73 | 413.89 | 1 290.59 |
| Short-term deferred tax liabilities | 165.90 | 160.89 | 154.40 | 330.27 | |
| Other non-interest bearing current liabilities | 824.29 | 687.71 | 988.02 | 771.27 | 713.65 |
| Current liabilities total | 2 284.04 | 3 115.20 | 2 228.34 | 1 536.17 | 2 498.16 |
| Balance sheet total (liabilities) | 3 389.87 | 4 222.85 | 3 287.36 | 2 632.58 | 4 322.18 |
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