Maler Gaard ApS — Credit Rating and Financial Key Figures

CVR number: 42994650

Karensvej 29, 8220 Brabrand

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	176.34	177.58	234.32
Employee benefit expenses	- 131.10	- 153.32	- 253.63
Total depreciation	-1.83	-11.00	-11.00
EBIT	43.41	13.25	-30.31
Other financial income			0.09
Other financial expenses	-1.10	-3.23	-4.18
Pre-tax profit	42.30	10.02	-34.40
Income taxes	-9.53	-2.91	7.58
Net earnings	32.77	7.12	-26.81

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	53.17	42.17	31.17
Tangible assets total	53.17	42.17	31.17
Investments total
Long term receivables total
Inventories total
Current trade debtors	8.00	12.00	31.32
Current other receivables	10.57	13.10
Current deferred tax assets			7.20
Short term receivables total	18.57	25.09	38.52
Cash and bank deposits	86.79	100.32	92.29
Cash and cash equivalents	86.79	100.32	92.29
Balance sheet total (assets)	158.53	167.59	161.97

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		32.77	39.89
Profit of the financial year	32.77	7.12	-26.81
Shareholders equity total	72.77	79.89	53.08
Provisions	2.62	2.47
Non-current liabilities total
Current trade creditors	5.02	9.19	3.43
Current owed to participating	65.00	65.00	66.49
Short-term deferred tax liabilities	7.21	3.29
Other non-interest bearing current liabilities	5.90	7.75	38.98
Current liabilities total	83.13	85.22	108.90
Balance sheet total (liabilities)	158.53	167.59	161.97

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