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MALERFIRMA VILLY POULSEN ApS — Credit Rating and Financial Key Figures

CVR number: 10082021
Ydunsvej 5 A, 8981 Spentrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 868.843 114.072 949.802 541.292 633.09
Employee benefit expenses-2 934.05-2 659.73-2 259.58-2 517.89-2 315.96
Total depreciation-28.13-23.88-23.58-30.41-33.58
EBIT906.66430.46666.64-7.01283.56
Other financial income59.5665.4256.1995.2795.55
Other financial expenses-53.75-88.33-57.65-87.09-91.50
Pre-tax profit912.46407.55665.171.18287.62
Income taxes- 202.40-91.85- 147.70-1.53-68.88
Net earnings710.07315.70517.47-0.35218.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings80.3864.3048.2232.1516.07
Machinery and equipment244.64236.83229.33215.00197.50
Tangible assets total325.01301.13277.56247.15213.57
Investments total
Long term receivables total
Raw materials and consumables97.4076.2561.4352.4461.81
Inventories total97.4076.2561.4352.4461.81
Current trade debtors285.83968.10411.56491.51336.85
Current amounts owed by group member comp.3 251.273 250.072 671.772 699.312 728.16
Prepayments and accrued income112.4883.6040.98119.1189.16
Current other receivables165.4428.8056.73180.4042.23
Current deferred tax assets17.7317.73
Short term receivables total3 815.014 330.563 181.033 508.063 214.13
Cash and bank deposits1 840.911 474.551 240.90357.631 056.52
Cash and cash equivalents1 840.911 474.551 240.90357.631 056.52
Balance sheet total (assets)6 078.346 182.494 760.934 165.274 546.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 700.00300.00400.00
Retained earnings- 215.95194.11109.81627.28626.93
Profit of the financial year710.07315.70517.47-0.35218.73
Shareholders equity total2 394.111 009.811 227.28826.931 045.66
Provisions21.5722.9718.5237.7829.91
Non-current deferred tax liabilities182.2390.44152.1576.76
Non-current liabilities total182.2390.44152.1576.76
Current loans from credit institutions242.57182.2390.44152.15
Current trade creditors104.74179.69111.52131.6690.68
Current owed to participating13.34
Current owed to group member2 302.913 869.782 404.942 375.932 570.56
Other non-interest bearing current liabilities816.87753.46756.07640.82732.46
Accruals and deferred income74.12
Current liabilities total3 480.435 059.273 362.973 300.563 393.70
Balance sheet total (liabilities)6 078.346 182.494 760.934 165.274 546.03
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