CSC MALERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 26673372
Fiskerbakken 12, 3250 Gilleleje

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 140.411 668.781 862.05829.30607.32
Employee benefit expenses- 815.00-1 520.52-1 947.33- 969.94- 481.19
Other operating expenses-64.68
Total depreciation-10.19-20.91-23.91-30.43-29.70
EBIT250.53127.35- 109.19- 171.0796.43
Other financial expenses-38.15-30.60-34.27-67.34-67.91
Pre-tax profit212.3896.75- 143.46- 238.4128.51
Income taxes-16.40-18.1122.1538.10- 113.55
Net earnings195.9878.64- 121.30- 200.31-85.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment74.4774.5597.0066.2036.50
Tangible assets total74.4774.5597.0066.2036.50
Investments total10.9010.9011.0010.9010.90
Long term receivables total
Raw materials and consumables132.98141.01
Finished products/goods73.34116.59154.00
Inventories total73.34116.59154.00132.98141.01
Current trade debtors26.82110.88280.00239.6463.71
Prepayments and accrued income29.4651.7838.0028.7315.77
Current other receivables236.83366.4381.00104.146.21
Current deferred tax assets102.2786.17108.00146.4232.87
Short term receivables total395.39615.26507.00518.92118.55
Balance sheet total (assets)554.10817.30769.00729.01306.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings- 567.65- 369.67- 290.69- 412.33- 612.64
Profit of the financial year195.9878.64- 121.30- 200.31-85.04
Shareholders equity total- 121.67-41.02- 162.00- 362.64- 447.68
Non-current liabilities total
Current loans from credit institutions132.02158.33172.00299.467.83
Current trade creditors59.1277.2947.00103.4586.17
Current owed to participating278.17292.03341.00319.32500.58
Other non-interest bearing current liabilities206.47330.67371.00369.42160.07
Current liabilities total675.77858.32931.001 091.65754.64
Balance sheet total (liabilities)554.10817.30769.00729.01306.96
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