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MALERFIRMAET ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29845263
Jens Baggesens Vej 3, 7500 Holstebro
tel: 96100642
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 479.18 | 3 455.33 | 4 133.44 | 4 529.84 | 4 331.98 |
| Employee benefit expenses | -2 696.88 | -2 520.40 | -2 970.89 | -3 130.00 | -3 166.13 |
| Total depreciation | -82.78 | -74.11 | -50.69 | - 107.03 | -73.70 |
| EBIT | 699.52 | 860.81 | 1 111.87 | 1 292.81 | 1 092.16 |
| Other financial income | 0.68 | 2.81 | |||
| Other financial expenses | -8.79 | -6.74 | -0.30 | -13.93 | |
| Pre-tax profit | 690.73 | 854.07 | 1 111.56 | 1 293.49 | 1 081.03 |
| Income taxes | - 153.12 | - 188.12 | - 245.86 | - 284.72 | - 242.14 |
| Net earnings | 537.61 | 665.94 | 865.70 | 1 008.77 | 838.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 774.24 | 1 739.85 | 1 705.46 | 1 671.07 | 1 636.68 |
| Machinery and equipment | 91.70 | 51.97 | 35.67 | 133.82 | 207.92 |
| Tangible assets total | 1 865.93 | 1 791.82 | 1 741.13 | 1 804.89 | 1 844.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 139.89 | 179.84 | 189.15 | ||
| Finished products/goods | 210.20 | 206.68 | |||
| Inventories total | 139.89 | 179.84 | 189.15 | 210.20 | 206.68 |
| Current trade debtors | 123.50 | 79.33 | 28.82 | 384.05 | 348.12 |
| Prepayments and accrued income | 39.33 | 31.33 | 23.33 | 48.67 | 74.00 |
| Current other receivables | 313.96 | 255.12 | 500.40 | 39.31 | 113.19 |
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 476.91 | 365.78 | 552.55 | 472.02 | 535.31 |
| Cash and bank deposits | 1 069.63 | 891.75 | 1 164.27 | 1 028.69 | 1 407.51 |
| Cash and cash equivalents | 1 069.63 | 891.75 | 1 164.27 | 1 028.69 | 1 407.51 |
| Balance sheet total (assets) | 3 552.38 | 3 229.19 | 3 647.11 | 3 515.80 | 3 994.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 800.00 | 1 300.00 | 600.00 | ||
| Other reserves | - 800.00 | -1 300.00 | |||
| Retained earnings | 1 817.87 | 1 555.48 | 1 421.42 | 987.13 | 1 395.90 |
| Profit of the financial year | 537.61 | 665.94 | 865.70 | 1 008.77 | 838.89 |
| Shareholders equity total | 2 505.48 | 2 371.42 | 2 437.13 | 2 145.90 | 2 984.79 |
| Provisions | 34.85 | 40.62 | 53.98 | 46.47 | 86.37 |
| Non-current deferred tax liabilities | 49.13 | ||||
| Non-current liabilities total | 49.13 | ||||
| Current loans from credit institutions | 36.00 | ||||
| Current trade creditors | 115.65 | 115.49 | 128.46 | 244.96 | 161.49 |
| Short-term deferred tax liabilities | 137.36 | 191.44 | 396.57 | 160.67 | |
| Other non-interest bearing current liabilities | 811.26 | 564.29 | 836.09 | 681.90 | 600.78 |
| Current liabilities total | 962.91 | 817.14 | 1 156.00 | 1 323.43 | 922.94 |
| Balance sheet total (liabilities) | 3 552.38 | 3 229.19 | 3 647.11 | 3 515.80 | 3 994.10 |
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