MALERFIRMA OLE PERLT ApS — Credit Rating and Financial Key Figures
CVR number: 35484469
Grusbakken 9, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 454.23 | 7 884.21 | 7 807.97 | 8 802.26 | 7 798.54 |
| Wages and salaries | -4 803.89 | -4 778.59 | -4 340.59 | -4 209.33 | -3 920.49 |
| Social security expenses | - 859.93 | - 894.19 | - 796.72 | - 743.88 | - 728.60 |
| Total depreciation | - 220.54 | - 157.19 | - 137.00 | -77.66 | -52.00 |
| EBIT | 3 569.87 | 2 054.24 | 2 533.66 | 3 771.40 | 3 097.45 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -34.01 | -22.48 | -5.34 | -0.27 | |
| Pre-tax profit | 3 516.20 | 2 034.93 | 2 533.92 | 3 750.22 | 3 109.07 |
| Income taxes | - 813.63 | - 476.00 | - 602.18 | - 898.26 | - 746.35 |
| Net earnings | 2 702.57 | 1 558.92 | 1 931.73 | 2 851.96 | 2 362.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 314.87 | 157.67 | 280.67 | 203.01 | 151.01 |
| Tangible assets total | 314.87 | 157.67 | 280.67 | 203.01 | 151.01 |
| Investments total | 26.95 | 27.75 | 29.14 | 30.02 | 33.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 244.79 | 2 135.13 | 1 270.09 | 2 209.53 | 1 812.55 |
| Current amounts owed by group member comp. | 612.07 | ||||
| Prepayments and accrued income | 14.23 | ||||
| Current other receivables | 257.18 | 101.08 | 60.28 | 62.86 | |
| Current deferred tax assets | 18.89 | 31.44 | 20.84 | 17.28 | 13.24 |
| Short term receivables total | 2 520.86 | 2 893.94 | 1 351.21 | 2 289.67 | 1 825.78 |
| Cash and bank deposits | 4 237.56 | 1 230.46 | 3 022.88 | 3 934.17 | 3 682.06 |
| Cash and cash equivalents | 4 237.56 | 1 230.46 | 3 022.88 | 3 934.17 | 3 682.06 |
| Balance sheet total (assets) | 7 100.23 | 4 309.83 | 4 683.90 | 6 456.87 | 5 692.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 1 500.00 | 2 000.00 | 3 000.00 | 2 500.00 |
| Retained earnings | -2 066.03 | - 863.46 | -1 304.54 | -2 372.81 | -2 020.85 |
| Profit of the financial year | 2 702.57 | 1 558.92 | 1 931.73 | 2 851.96 | 2 362.72 |
| Shareholders equity total | 3 216.54 | 2 275.46 | 2 707.19 | 3 559.15 | 2 921.87 |
| Non-current deferred tax liabilities | 488.54 | 591.59 | 894.70 | 742.31 | |
| Non-current liabilities total | 488.54 | 591.59 | 894.70 | 742.31 | |
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 309.95 | 329.86 | 144.72 | 127.25 | 85.88 |
| Current owed to group member | 569.53 | 101.89 | 612.40 | 882.40 | |
| Other non-interest bearing current liabilities | 2 945.51 | 1 169.88 | 1 059.68 | 646.74 | 584.74 |
| Accruals and deferred income | 58.70 | 46.09 | 78.84 | 84.71 | |
| Current liabilities total | 3 883.70 | 1 545.83 | 1 385.12 | 1 471.59 | 1 553.02 |
| Balance sheet total (liabilities) | 7 100.23 | 4 309.83 | 4 683.90 | 5 925.44 | 5 217.19 |
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