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MALERFIRMAET 2B A/S — Credit Rating and Financial Key Figures
CVR number: 34584524
Ejby Industrivej 72, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 615.26 | 17 669.34 | 14 527.93 | 13 763.42 | 13 902.84 |
| Employee benefit expenses | -16 721.08 | -16 703.82 | -13 405.98 | -13 528.79 | -12 897.79 |
| Other operating expenses | -2.48 | ||||
| Total depreciation | -68.72 | -79.99 | -56.99 | -62.23 | -46.75 |
| EBIT | 825.46 | 885.53 | 1 064.96 | 169.93 | 958.31 |
| Other financial income | 4.07 | 1.72 | 6.80 | 6.31 | 267.37 |
| Other financial expenses | - 144.39 | - 157.77 | - 179.51 | - 125.78 | - 156.43 |
| Pre-tax profit | 685.14 | 729.49 | 892.25 | 50.46 | 1 069.25 |
| Income taxes | - 153.25 | - 163.98 | - 224.97 | -18.08 | - 237.96 |
| Net earnings | 531.89 | 565.51 | 667.29 | 32.37 | 831.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.29 | 267.35 | 245.54 | 159.05 | 137.30 |
| Tangible assets total | 85.29 | 267.35 | 245.54 | 159.05 | 137.30 |
| Investments total | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Long term receivables total | |||||
| Finished products/goods | 343.54 | 403.09 | 389.05 | 421.73 | 532.01 |
| Inventories total | 343.54 | 403.09 | 389.05 | 421.73 | 532.01 |
| Current trade debtors | 7 445.82 | 7 976.56 | 8 098.88 | 5 087.95 | 6 158.47 |
| Current amounts owed by group member comp. | 19.50 | 193.22 | 209.32 | 109.97 | 265.17 |
| Prepayments and accrued income | 174.57 | 202.68 | 180.17 | 177.88 | 218.04 |
| Current other receivables | 247.43 | 217.83 | 771.71 | 722.22 | 531.79 |
| Current deferred tax assets | 134.00 | ||||
| Short term receivables total | 8 021.32 | 8 590.30 | 9 260.08 | 6 098.02 | 7 173.47 |
| Cash and bank deposits | 4 037.53 | 8.29 | 12.22 | 378.83 | 624.74 |
| Cash and cash equivalents | 4 037.53 | 8.29 | 12.22 | 378.83 | 624.74 |
| Balance sheet total (assets) | 12 559.68 | 9 341.03 | 9 978.90 | 7 129.62 | 8 539.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 600.00 | 700.00 | 600.00 | |
| Retained earnings | - 459.56 | - 527.67 | - 662.16 | 5.13 | - 562.50 |
| Profit of the financial year | 531.89 | 565.51 | 667.29 | 32.37 | 831.30 |
| Shareholders equity total | 1 172.33 | 1 137.84 | 1 205.13 | 537.50 | 1 368.80 |
| Provisions | 181.05 | 345.03 | 434.37 | 344.34 | 549.07 |
| Non-current deferred tax liabilities | 2 039.00 | 2 111.53 | 2 185.43 | 2 187.23 | 2 264.16 |
| Non-current liabilities total | 2 039.00 | 2 111.53 | 2 185.43 | 2 187.23 | 2 264.16 |
| Current loans from credit institutions | 1 519.80 | 645.42 | |||
| Current trade creditors | 1 086.82 | 953.66 | 2 353.59 | 1 028.43 | 1 866.70 |
| Short-term deferred tax liabilities | 135.63 | 108.11 | 33.23 | ||
| Other non-interest bearing current liabilities | 8 079.55 | 3 273.17 | 3 019.34 | 2 766.11 | 2 362.09 |
| Accruals and deferred income | 0.94 | 157.91 | 95.48 | ||
| Current liabilities total | 9 167.30 | 5 746.64 | 6 153.98 | 4 060.55 | 4 357.49 |
| Balance sheet total (liabilities) | 12 559.68 | 9 341.03 | 9 978.90 | 7 129.62 | 8 539.51 |
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