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Malermester Mads Mogensen ApS — Credit Rating and Financial Key Figures
CVR number: 42954586
Salviehaven 10, 4330 Hvalsø
mads.roskilde@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 719.05 | 599.14 | 1 067.40 | 919.50 |
| Employee benefit expenses | - 261.32 | - 486.41 | - 560.34 | - 551.87 |
| EBIT | 457.73 | 112.73 | 507.06 | 367.63 |
| Other financial income | 3.25 | 3.05 | ||
| Other financial expenses | -5.23 | -10.85 | -29.86 | -11.58 |
| Pre-tax profit | 452.49 | 101.88 | 480.45 | 359.09 |
| Income taxes | -99.53 | -22.59 | - 111.78 | -80.50 |
| Net earnings | 352.96 | 79.29 | 368.67 | 278.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 382.55 | 1 318.45 | 777.23 | 1 968.63 |
| Prepayments and accrued income | 4.52 | 32.33 | 31.95 | 51.76 |
| Current other receivables | 379.85 | 50.79 | 74.08 | |
| Short term receivables total | 766.93 | 1 350.78 | 859.98 | 2 094.48 |
| Other current investments | 102.09 | 105.14 | ||
| Cash and bank deposits | 33.28 | 122.06 | 241.89 | 145.62 |
| Cash and cash equivalents | 33.28 | 122.06 | 343.99 | 250.76 |
| Balance sheet total (assets) | 800.21 | 1 472.84 | 1 203.96 | 2 345.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | 200.00 | |
| Retained earnings | - 300.00 | 52.96 | - 167.75 | 0.92 |
| Profit of the financial year | 352.96 | 79.29 | 368.67 | 278.59 |
| Shareholders equity total | 392.96 | 172.25 | 540.92 | 519.51 |
| Provisions | 14.85 | 12.03 | 16.76 | 59.31 |
| Non-current deferred tax liabilities | 25.41 | 114.33 | 40.45 | |
| Non-current liabilities total | 25.41 | 114.33 | 40.45 | |
| Advances received | 16.03 | |||
| Current trade creditors | 111.02 | 728.83 | 337.01 | 1 357.80 |
| Current owed to participating | 3.13 | 3.22 | 3.22 | 3.22 |
| Current owed to group member | 139.05 | 452.13 | 74.90 | 183.62 |
| Short-term deferred tax liabilities | 84.68 | |||
| Other non-interest bearing current liabilities | 54.51 | 62.93 | 116.82 | 181.31 |
| Current liabilities total | 392.39 | 1 263.14 | 531.95 | 1 725.96 |
| Balance sheet total (liabilities) | 800.21 | 1 472.84 | 1 203.96 | 2 345.24 |
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