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HILLERØD MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35377921
Bygaden 22, Ganløse 3660 Stenløse
partnergruppen@hotmail.com
tel: 23956868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.91 | 705.04 | 755.65 | 722.23 | 709.99 |
| Employee benefit expenses | - 504.35 | - 618.10 | - 635.61 | - 672.27 | - 642.41 |
| Total depreciation | -55.27 | -33.89 | -16.40 | -8.20 | -18.43 |
| EBIT | 35.28 | 53.05 | 103.64 | 41.76 | 49.15 |
| Other financial income | 0.10 | 0.23 | 0.06 | ||
| Other financial expenses | -6.17 | -0.44 | -3.79 | -4.90 | -6.92 |
| Pre-tax profit | 29.11 | 52.61 | 99.96 | 37.09 | 42.29 |
| Income taxes | -13.40 | -10.40 | -24.60 | -8.22 | -11.08 |
| Net earnings | 15.71 | 42.21 | 75.36 | 28.87 | 31.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.05 | ||||
| Machinery and equipment | 51.91 | 36.08 | 19.68 | 11.48 | 23.73 |
| Tangible assets total | 69.97 | 36.08 | 19.68 | 11.48 | 23.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 290.61 | 356.57 | 486.67 | 247.19 | 365.06 |
| Current other receivables | 48.00 | 36.00 | |||
| Current deferred tax assets | 17.70 | 13.30 | 2.10 | ||
| Short term receivables total | 356.31 | 405.87 | 488.77 | 247.19 | 365.06 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 5.49 | 2.15 | 0.06 | 0.94 | 13.84 |
| Cash and cash equivalents | 15.49 | 12.15 | 10.06 | 10.94 | 23.84 |
| Balance sheet total (assets) | 441.76 | 454.09 | 518.51 | 269.61 | 412.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 46.00 | 61.00 | 40.00 | 30.00 | |
| Retained earnings | -11.80 | -42.09 | -60.87 | -25.51 | -26.64 |
| Profit of the financial year | 15.71 | 42.21 | 75.36 | 28.87 | 31.21 |
| Shareholders equity total | 53.91 | 96.13 | 125.49 | 93.35 | 84.56 |
| Provisions | 2.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 124.50 | ||||
| Current trade creditors | 24.58 | 56.20 | 106.60 | 56.60 | 40.00 |
| Short-term deferred tax liabilities | 15.43 | 5.87 | 5.90 | ||
| Other non-interest bearing current liabilities | 363.27 | 301.77 | 271.00 | 113.78 | 154.98 |
| Current liabilities total | 387.85 | 357.97 | 393.02 | 176.25 | 325.38 |
| Balance sheet total (liabilities) | 441.76 | 454.09 | 518.51 | 269.61 | 412.64 |
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