Raadvad Maleren A/S — Credit Rating and Financial Key Figures
CVR number: 27745695
Trørødvej 59, Trørød 2950 Vedbæk
post@raadvadmaleren.dk
tel: 33144743
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 305.00 | 3 887.00 | 3 181.00 | 3 647.00 | 5 033.54 |
| Employee benefit expenses | -3 165.00 | -3 124.00 | -2 227.00 | -2 679.00 | -4 027.96 |
| Total depreciation | - 235.00 | - 181.00 | -66.00 | -12.00 | -27.89 |
| EBIT | 905.00 | 582.00 | 888.00 | 956.00 | 977.69 |
| Other financial income | 1.00 | 4.46 | |||
| Other financial expenses | - 121.00 | - 121.00 | -74.00 | -74.00 | - 232.03 |
| Pre-tax profit | 785.00 | 461.00 | 814.00 | 882.00 | 750.12 |
| Income taxes | - 212.00 | - 151.00 | - 211.00 | - 295.00 | - 261.01 |
| Net earnings | 573.00 | 310.00 | 603.00 | 587.00 | 489.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 213.00 | 63.00 | |||
| Intangible assets total | 213.00 | 63.00 | |||
| Buildings | 36.00 | 27.00 | 25.00 | 13.00 | 4.03 |
| Machinery and equipment | 23.00 | 44.00 | 79.44 | ||
| Tangible assets total | 59.00 | 27.00 | 25.00 | 57.00 | 83.47 |
| Investments total | 35.00 | 36.00 | 37.00 | 37.00 | 36.89 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | ||
| Inventories total | 20.00 | 20.00 | 20.00 | ||
| Current trade debtors | 6 754.00 | 6 897.00 | 9 596.00 | 6 036.00 | 5 627.48 |
| Current amounts owed by group member comp. | 288.00 | ||||
| Prepayments and accrued income | 67.00 | 242.00 | 177.00 | 141.00 | 394.71 |
| Current other receivables | 2 077.00 | 4 509.00 | 2 733.00 | 2 613.00 | 2 722.87 |
| Short term receivables total | 9 186.00 | 11 648.00 | 12 506.00 | 8 790.00 | 8 745.07 |
| Cash and bank deposits | 1 621.00 | 2 344.41 | |||
| Cash and cash equivalents | 1 621.00 | 2 344.41 | |||
| Balance sheet total (assets) | 9 513.00 | 11 794.00 | 12 588.00 | 10 505.00 | 11 209.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 351.00 | 1 923.00 | 2 234.00 | 2 837.00 | 3 424.28 |
| Profit of the financial year | 573.00 | 310.00 | 603.00 | 587.00 | 489.11 |
| Shareholders equity total | 2 424.00 | 2 733.00 | 3 337.00 | 3 924.00 | 4 413.38 |
| Provisions | 37.00 | 149.00 | 90.00 | 108.00 | 161.82 |
| Non-current other liabilities | 145.00 | 145.00 | |||
| Non-current deferred tax liabilities | 145.00 | 145.00 | 165.63 | ||
| Non-current liabilities total | 145.00 | 145.00 | 145.00 | 145.00 | 165.63 |
| Current loans from credit institutions | 2 456.00 | 2 412.00 | 2 418.00 | ||
| Current trade creditors | 1 827.00 | 2 119.00 | 4 444.00 | 3 542.00 | 2 633.36 |
| Current owed to group member | 1 053.00 | 2 959.00 | 1 459.00 | 2 212.00 | 2 652.88 |
| Short-term deferred tax liabilities | 223.00 | 39.00 | 270.00 | 277.00 | 207.50 |
| Other non-interest bearing current liabilities | 1 348.00 | 1 238.00 | 425.00 | 297.00 | 975.26 |
| Current liabilities total | 6 907.00 | 8 767.00 | 9 016.00 | 6 328.00 | 6 469.00 |
| Balance sheet total (liabilities) | 9 513.00 | 11 794.00 | 12 588.00 | 10 505.00 | 11 209.83 |
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