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Malermester Midtgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38231227
Grusbakken 11, 2820 Gentofte
mikmidtgaard@hotmail.com
tel: 20987247
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.61 | 1 556.63 | 750.62 | 1 564.99 | 1 215.62 |
| Employee benefit expenses | -1 393.20 | -1 327.39 | - 960.66 | -1 254.59 | -1 177.24 |
| EBIT | 109.41 | 229.24 | - 210.03 | 310.40 | 38.39 |
| Other financial income | 2.47 | 0.09 | 3.36 | 0.06 | |
| Other financial expenses | -0.78 | -1.57 | -2.19 | -0.51 | -2.07 |
| Pre-tax profit | 108.64 | 230.13 | - 212.13 | 313.25 | 36.37 |
| Income taxes | -47.91 | -53.64 | -24.93 | -9.97 | |
| Net earnings | 60.73 | 176.49 | - 212.13 | 288.33 | 26.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Finished products/goods | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 369.69 | 294.68 | 157.51 | 343.32 | 208.63 |
| Current other receivables | 0.03 | 6.04 | 2.03 | ||
| Short term receivables total | 369.69 | 294.71 | 163.55 | 343.32 | 210.66 |
| Cash and bank deposits | 75.27 | 341.98 | 73.73 | 177.46 | 235.30 |
| Cash and cash equivalents | 75.27 | 341.98 | 73.73 | 177.46 | 235.30 |
| Balance sheet total (assets) | 477.97 | 669.69 | 270.28 | 553.77 | 478.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | -66.10 | - 123.18 | 53.32 | - 158.81 | 129.51 |
| Profit of the financial year | 60.73 | 176.49 | - 212.13 | 288.33 | 26.41 |
| Shareholders equity total | 34.63 | 211.12 | - 118.81 | 169.51 | 195.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.33 | 56.10 | 29.06 | 57.31 | 37.79 |
| Other non-interest bearing current liabilities | 417.01 | 402.47 | 360.03 | 326.95 | 245.26 |
| Current liabilities total | 443.34 | 458.57 | 389.09 | 384.26 | 283.05 |
| Balance sheet total (liabilities) | 477.97 | 669.69 | 270.28 | 553.77 | 478.97 |
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