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Christians Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39424193
Kildegårdsvænget 42, 2900 Hellerup
christian_samos@yahoo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.63 | 665.13 | 379.90 | 483.06 | 517.08 |
| Employee benefit expenses | - 366.48 | - 533.77 | - 379.54 | - 365.88 | - 365.93 |
| Total depreciation | -13.00 | -11.00 | -11.00 | -15.00 | |
| EBIT | 31.16 | 131.36 | -10.64 | 106.19 | 136.15 |
| Other financial income | 0.06 | 0.30 | 0.05 | ||
| Other financial expenses | -3.44 | -0.59 | -1.66 | -0.42 | -1.93 |
| Pre-tax profit | 27.72 | 130.77 | -12.24 | 106.06 | 134.27 |
| Income taxes | -7.00 | -30.18 | -22.97 | -32.21 | |
| Net earnings | 20.72 | 100.59 | -12.24 | 83.10 | 102.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | 33.00 | 18.00 | ||
| Tangible assets total | 44.00 | 33.00 | 18.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.13 | 62.50 | 79.13 | 113.14 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 103.13 | 64.50 | 79.13 | 113.14 | |
| Cash and bank deposits | 158.03 | 376.97 | 71.13 | 206.99 | 337.27 |
| Cash and cash equivalents | 158.03 | 376.97 | 71.13 | 206.99 | 337.27 |
| Balance sheet total (assets) | 158.03 | 480.09 | 179.63 | 319.11 | 468.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 0.48 | -37.70 | 62.89 | 50.65 | 133.75 |
| Profit of the financial year | 20.72 | 100.59 | -12.24 | 83.10 | 102.07 |
| Shareholders equity total | 61.20 | 161.79 | 90.66 | 173.75 | 275.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 44.13 | 44.15 | 43.49 | ||
| Short-term deferred tax liabilities | 7.04 | 30.18 | 16.97 | 26.21 | |
| Other non-interest bearing current liabilities | 89.79 | 288.12 | 44.84 | 84.24 | 122.90 |
| Current liabilities total | 96.83 | 318.30 | 88.97 | 145.36 | 192.60 |
| Balance sheet total (liabilities) | 158.03 | 480.09 | 179.63 | 319.11 | 468.42 |
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