MALERFIRMA OLE PERLT ApS — Credit Rating and Financial Key Figures

CVR number: 35484469
Grusbakken 9, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 454.237 884.217 807.978 802.267 798.54
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
EBIT3 569.872 054.242 533.663 771.403 097.45
Other financial income0.00
Other financial expenses-34.01-22.48-5.34-0.27
Pre-tax profit3 516.202 034.932 533.923 750.223 109.07
Income taxes- 813.63- 476.00- 602.18- 898.26- 746.35
Net earnings2 702.571 558.921 931.732 851.962 362.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment314.87157.67280.67203.01151.01
Tangible assets total314.87157.67280.67203.01151.01
Investments total26.9527.7529.1430.0233.44
Long term receivables total
Inventories total
Current trade debtors2 244.792 135.131 270.092 209.531 812.55
Current amounts owed by group member comp.612.07
Prepayments and accrued income14.23
Current other receivables257.18101.0860.2862.86
Current deferred tax assets18.8931.4420.8417.2813.24
Short term receivables total2 520.862 893.941 351.212 289.671 825.78
Cash and bank deposits4 237.561 230.463 022.883 934.173 682.06
Cash and cash equivalents4 237.561 230.463 022.883 934.173 682.06
Balance sheet total (assets)7 100.234 309.834 683.906 456.875 692.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 500.001 500.002 000.003 000.002 500.00
Retained earnings-2 066.03- 863.46-1 304.54-2 372.81-2 020.85
Profit of the financial year2 702.571 558.921 931.732 851.962 362.72
Shareholders equity total3 216.542 275.462 707.193 559.152 921.87
Non-current deferred tax liabilities488.54591.59894.70742.31
Non-current liabilities total488.54591.59894.70742.31
Current loans from credit institutions0.48
Current trade creditors309.95329.86144.72127.2585.88
Current owed to group member569.53101.89612.40882.40
Other non-interest bearing current liabilities2 945.511 169.881 059.68646.74584.74
Accruals and deferred income58.7046.0978.8484.71
Current liabilities total3 883.701 545.831 385.121 471.591 553.02
Balance sheet total (liabilities)7 100.234 309.834 683.905 925.445 217.19
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