MALERMESTER HENNING PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33766947
Vasevej 70, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 184.00 | 1 112.00 | 1 149.00 | 1 169.00 | 1 100.10 |
| Employee benefit expenses | -1 207.00 | -1 211.00 | -1 097.00 | -1 106.00 | -1 067.49 |
| EBIT | -23.00 | -99.00 | 52.00 | 63.00 | 32.62 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -13.00 | -18.00 | -26.00 | -29.00 | -19.11 |
| Pre-tax profit | -36.00 | - 117.00 | 26.00 | 35.00 | 13.50 |
| Net earnings | -36.00 | - 117.00 | 26.00 | 35.00 | 13.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | 2.00 | 1.70 |
| Inventories total | 2.00 | 2.00 | 2.00 | 2.00 | 1.70 |
| Current trade debtors | 139.00 | 55.00 | 70.00 | 44.00 | 67.72 |
| Prepayments and accrued income | 11.00 | 42.00 | 21.00 | ||
| Current other receivables | 45.00 | 33.00 | 25.00 | ||
| Short term receivables total | 195.00 | 88.00 | 112.00 | 65.00 | 92.71 |
| Cash and bank deposits | 111.00 | 49.00 | 1.00 | 125.00 | 30.22 |
| Cash and cash equivalents | 111.00 | 49.00 | 1.00 | 125.00 | 30.22 |
| Balance sheet total (assets) | 308.00 | 139.00 | 115.00 | 192.00 | 124.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 449.00 | - 484.00 | - 601.00 | - 575.00 | - 540.04 |
| Profit of the financial year | -36.00 | - 117.00 | 26.00 | 35.00 | 13.50 |
| Shareholders equity total | - 405.00 | - 521.00 | - 495.00 | - 460.00 | - 446.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.00 | 55.00 | 29.00 | 67.00 | 39.02 |
| Other non-interest bearing current liabilities | 657.00 | 605.00 | 581.00 | 585.00 | 532.15 |
| Current liabilities total | 713.00 | 660.00 | 610.00 | 652.00 | 571.17 |
| Balance sheet total (liabilities) | 308.00 | 139.00 | 115.00 | 192.00 | 124.64 |
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