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MALERMESTER AMALIE KLEEMANN ApS — Credit Rating and Financial Key Figures
CVR number: 12744722
Industrivej 18, 3905 Nuussuaq
ak@maler.gl
tel: 556764
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 498.00 | 6 042.18 | 4 012.00 | 6 347.93 | 6 952.66 |
| Employee benefit expenses | -5 424.00 | -5 547.43 | -3 231.00 | -5 454.77 | -6 226.03 |
| Other operating expenses | - 136.00 | - 119.47 | |||
| Total depreciation | - 226.00 | - 240.50 | - 240.00 | - 207.88 | - 182.84 |
| EBIT | - 288.00 | 134.79 | 541.00 | 685.27 | 543.80 |
| Other financial income | 1.46 | 3.00 | 4.92 | 3.56 | |
| Other financial expenses | -53.00 | -82.23 | -49.00 | -59.09 | -35.28 |
| Pre-tax profit | -69.00 | 54.02 | 495.00 | 631.10 | 512.07 |
| Income taxes | 54.00 | -13.97 | - 132.00 | - 167.94 | - 135.67 |
| Net earnings | -15.00 | 40.05 | 363.00 | 463.16 | 376.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 421.00 | 1 383.00 | 1 346.00 | 1 308.50 | 1 271.13 |
| Machinery and equipment | 944.00 | 571.00 | 368.00 | 492.89 | 347.43 |
| Tangible assets total | 2 365.00 | 1 954.00 | 1 714.00 | 1 801.39 | 1 618.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 298.00 | 266.00 | 610.00 | 632.91 | 447.60 |
| Inventories total | 298.00 | 266.00 | 610.00 | 632.91 | 447.60 |
| Current trade debtors | 402.00 | 869.00 | 829.00 | 891.81 | 738.93 |
| Prepayments and accrued income | 11.00 | 118.00 | 27.00 | 30.70 | 59.46 |
| Current other receivables | 10.00 | 15.40 | 1.55 | ||
| Current deferred tax assets | 94.00 | 80.00 | 71.00 | 66.92 | 187.17 |
| Short term receivables total | 507.00 | 1 077.00 | 927.00 | 1 004.82 | 987.11 |
| Cash and bank deposits | 381.00 | 593.00 | 847.00 | 1 175.69 | 1 483.69 |
| Cash and cash equivalents | 381.00 | 593.00 | 847.00 | 1 175.69 | 1 483.69 |
| Balance sheet total (assets) | 3 551.00 | 3 890.00 | 4 098.00 | 4 614.82 | 4 536.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 939.00 | 923.95 | 964.00 | 1 327.42 | 1 790.58 |
| Profit of the financial year | -15.00 | 40.05 | 363.00 | 463.16 | 376.40 |
| Shareholders equity total | 1 049.00 | 1 089.00 | 1 452.00 | 1 915.58 | 2 291.98 |
| Non-current loans from credit institutions | 1 299.00 | 1 350.00 | 1 087.00 | 952.72 | 654.13 |
| Non-current liabilities total | 1 299.00 | 1 350.00 | 1 087.00 | 952.72 | 654.13 |
| Current loans from credit institutions | 22.00 | 233.36 | 211.16 | ||
| Current trade creditors | 41.00 | 189.00 | 350.00 | 294.54 | 191.38 |
| Current owed to participating | 0.85 | ||||
| Short-term deferred tax liabilities | 286.53 | 255.94 | |||
| Other non-interest bearing current liabilities | 1 123.00 | 1 262.00 | 1 209.00 | 931.24 | 932.37 |
| Accruals and deferred income | 17.00 | ||||
| Current liabilities total | 1 203.00 | 1 451.00 | 1 559.00 | 1 746.52 | 1 590.85 |
| Balance sheet total (liabilities) | 3 551.00 | 3 890.00 | 4 098.00 | 4 614.82 | 4 536.96 |
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