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BLADTKRAMER MALERENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 30089642
Brovadvej 5, Erritsø 7000 Fredericia
mette@bladtkramer.dk
tel: 75940834
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 185.349 142.898 114.837 547.396 310.41
Employee benefit expenses-6 485.25-7 428.44-7 078.45-6 598.99-6 044.41
Other operating expenses-55.77-75.58
Total depreciation-48.32-60.04- 125.85- 120.84-88.13
EBIT651.781 598.64910.54827.56102.29
Other financial income102.420.6195.08134.5973.55
Other financial expenses-38.90- 202.00-42.09-33.94-51.25
Pre-tax profit715.291 397.25963.53928.21124.59
Income taxes- 147.56- 307.21- 213.23- 212.68-29.54
Net earnings567.731 090.04750.30715.5395.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment505.89657.32522.52397.72240.33
Tangible assets total505.89657.32522.52397.72240.33
Investments total
Non-current loans receivable1 231.31
Long term receivables total1 231.31
Finished products/goods116.49114.50134.47185.46227.49
Inventories total116.49114.50134.47185.46227.49
Current trade debtors415.95486.83521.291 393.511 310.29
Prepayments and accrued income35.3587.84126.08101.08113.28
Current other receivables251.64201.001 159.901 107.151 145.83
Current deferred tax assets52.54
Short term receivables total702.94775.671 807.272 601.742 621.94
Other current investments14.191 088.411 179.891 308.261 381.15
Cash and bank deposits1 072.541 516.9313.754.052.73
Cash and cash equivalents1 086.722 605.341 193.631 312.301 383.88
Balance sheet total (assets)3 643.354 152.843 657.894 497.224 473.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00500.00500.00500.00
Retained earnings345.93413.661 003.711 254.001 969.54
Profit of the financial year567.731 090.04750.30715.5395.05
Shareholders equity total1 613.662 203.712 454.002 669.542 264.58
Provisions14.5936.6352.2650.0031.95
Non-current advances received62.00
Non-current liabilities total62.00
Current loans from credit institutions605.45681.41
Advances received704.63859.65
Current trade creditors46.2673.30102.41224.26182.71
Short-term deferred tax liabilities113.09267.1054.73132.77
Other non-interest bearing current liabilities1 151.12712.46994.48753.201 313.00
Current liabilities total2 015.101 912.501 151.631 715.682 177.11
Balance sheet total (liabilities)3 643.354 152.843 657.894 497.224 473.65
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