Malika Danska Maler firma ApS — Credit Rating and Financial Key Figures
CVR number: 42630519
Roskildevej 219, Benløse 4100 Ringsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 045.82 | 331.56 | 936.99 |
| Employee benefit expenses | -2 120.13 | - 498.24 | - 477.58 |
| Other operating expenses | - 961.46 | ||
| Total depreciation | -51.50 | -29.05 | -66.55 |
| EBIT | -87.27 | - 195.73 | 392.86 |
| Other financial income | 0.10 | 0.09 | 0.58 |
| Other financial expenses | -9.04 | -0.00 | -25.71 |
| Pre-tax profit | -96.21 | - 195.64 | 367.72 |
| Income taxes | -38.79 | ||
| Net earnings | -96.21 | - 195.64 | 328.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 95.25 | 266.20 | 199.65 |
| Tangible assets total | 95.25 | 266.20 | 199.65 |
| Investments total | 108.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 341.09 | 188.27 | 54.56 |
| Current other receivables | 15.94 | 97.58 | 196.83 |
| Short term receivables total | 357.04 | 285.85 | 251.39 |
| Cash and bank deposits | 122.40 | 36.59 | 233.56 |
| Cash and cash equivalents | 122.40 | 36.59 | 233.56 |
| Balance sheet total (assets) | 574.69 | 588.64 | 792.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.21 | - 291.84 | |
| Profit of the financial year | -96.21 | - 195.64 | 328.94 |
| Shareholders equity total | -56.21 | - 251.84 | 77.09 |
| Non-current liabilities total | |||
| Current trade creditors | 409.31 | 595.44 | 380.89 |
| Current owed to participating | 51.60 | 65.64 | 70.60 |
| Short-term deferred tax liabilities | 38.79 | ||
| Other non-interest bearing current liabilities | 169.99 | 179.40 | 225.23 |
| Current liabilities total | 630.90 | 840.49 | 715.50 |
| Balance sheet total (liabilities) | 574.69 | 588.64 | 792.60 |
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