MALERFIRMA DAUGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29602832
Nederholmsvej 38, Spettrup 8722 Hedensted
tel: 75646876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.69 | 756.12 | 785.54 | 852.29 | 741.65 |
| Employee benefit expenses | - 498.06 | - 665.28 | - 548.89 | - 544.59 | - 566.60 |
| Total depreciation | -3.00 | ||||
| EBIT | 397.63 | 90.83 | 236.65 | 307.70 | 172.05 |
| Other financial income | 2.09 | 2.86 | |||
| Other financial expenses | -6.48 | -9.23 | -0.14 | -1.13 | -0.03 |
| Pre-tax profit | 391.15 | 81.61 | 236.51 | 308.66 | 174.89 |
| Income taxes | -87.10 | -19.25 | -53.22 | -69.12 | -41.47 |
| Net earnings | 304.05 | 62.36 | 183.29 | 239.53 | 133.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.00 | ||||
| Tangible assets total | 177.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 99.69 | 30.20 | 216.90 | 297.03 | 82.82 |
| Current other receivables | 79.41 | 39.90 | |||
| Short term receivables total | 179.10 | 30.20 | 216.90 | 336.93 | 82.82 |
| Cash and bank deposits | 931.07 | 534.04 | 701.99 | 633.77 | 330.83 |
| Cash and cash equivalents | 931.07 | 534.04 | 701.99 | 633.77 | 330.83 |
| Balance sheet total (assets) | 1 120.16 | 574.24 | 928.89 | 980.70 | 600.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 150.00 | 200.00 | 250.00 | 135.00 |
| Retained earnings | - 179.18 | -25.12 | - 162.77 | - 229.47 | - 124.94 |
| Profit of the financial year | 304.05 | 62.36 | 183.29 | 239.53 | 133.42 |
| Shareholders equity total | 549.88 | 312.23 | 345.53 | 385.06 | 268.48 |
| Provisions | 13.00 | ||||
| Non-current deferred tax liabilities | 87.10 | 19.25 | 53.22 | 69.12 | 28.47 |
| Non-current liabilities total | 87.10 | 19.25 | 53.22 | 69.12 | 28.47 |
| Current trade creditors | 60.42 | 43.12 | 61.98 | 130.48 | 67.06 |
| Current owed to participating | 20.00 | ||||
| Current owed to group member | 191.69 | 154.29 | 311.58 | 211.44 | 56.22 |
| Short-term deferred tax liabilities | 91.97 | 7.29 | 19.25 | 53.22 | 69.12 |
| Other non-interest bearing current liabilities | 119.10 | 38.06 | 137.34 | 131.38 | 98.30 |
| Current liabilities total | 483.19 | 242.76 | 530.14 | 526.51 | 290.70 |
| Balance sheet total (liabilities) | 1 120.16 | 574.24 | 928.89 | 980.70 | 600.65 |
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