Malerfirmaet Malax ApS — Credit Rating and Financial Key Figures
CVR number: 41006765
Harekærvej 5 A, 4600 Køge
malaxaps@gmail.com
tel: 25767042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 958.24 | 2 869.17 | 2 870.58 | 4 174.47 | 5 849.30 |
| Employee benefit expenses | -2 176.67 | -2 443.73 | -2 552.45 | -3 295.94 | -5 381.49 |
| Other operating expenses | -21.16 | - 120.31 | -75.88 | ||
| Total depreciation | -22.62 | -29.46 | -34.01 | -82.36 | - 112.96 |
| EBIT | 758.95 | 374.83 | 163.81 | 720.29 | 354.85 |
| Other financial income | -2.53 | -1.10 | 0.10 | 71.59 | |
| Other financial expenses | -4.20 | -11.23 | - 202.51 | - 266.41 | - 314.13 |
| Exchange rate differences | 105.67 | 1 139.01 | 247.44 | - 699.86 | |
| Pre-tax profit | 754.75 | 466.74 | 1 099.21 | 701.43 | - 587.54 |
| Income taxes | - 168.50 | - 108.15 | - 288.42 | - 205.50 | 142.86 |
| Net earnings | 586.25 | 358.59 | 810.79 | 495.93 | - 444.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 800.00 | 2 758.00 | 3 370.70 | 2 368.75 | |
| Machinery and equipment | 141.67 | 90.16 | 235.36 | 212.91 | 236.95 |
| Tangible assets total | 141.67 | 1 890.15 | 2 993.36 | 3 583.61 | 2 605.70 |
| Investments total | 8.90 | 27.90 | 27.00 | 28.26 | 34.38 |
| Non-current loans receivable | 1 848.92 | ||||
| Non-current other receivables | 41.12 | ||||
| Long term receivables total | 1 890.04 | ||||
| Raw materials and consumables | 455.84 | 261.91 | 811.06 | 865.95 | 172.83 |
| Inventories total | 455.84 | 261.91 | 811.06 | 865.95 | 172.83 |
| Current trade debtors | 256.50 | 366.11 | 422.56 | 487.22 | 912.98 |
| Prepayments and accrued income | 62.81 | 22.36 | 37.42 | 26.17 | 41.27 |
| Current other receivables | 202.95 | 41.58 | 89.59 | 243.52 | 268.99 |
| Short term receivables total | 522.26 | 430.05 | 549.57 | 756.92 | 1 223.24 |
| Other current investments | 72.53 | ||||
| Cash and bank deposits | 784.93 | 241.77 | 109.41 | ||
| Cash and cash equivalents | 784.93 | 241.77 | 109.41 | 72.53 | |
| Balance sheet total (assets) | 1 913.61 | 2 851.78 | 4 490.40 | 5 234.73 | 5 998.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 110.00 | 117.80 | ||
| Retained earnings | - 160.00 | 316.25 | 557.05 | 1 367.84 | 1 863.76 |
| Profit of the financial year | 586.25 | 358.59 | 810.79 | 495.93 | - 444.68 |
| Shareholders equity total | 566.25 | 824.85 | 1 525.64 | 1 903.76 | 1 459.09 |
| Provisions | 4.05 | 22.88 | 281.91 | 332.45 | 189.60 |
| Non-current loans from credit institutions | 991.94 | 1 404.01 | |||
| Non-current other liabilities | 86.45 | 86.45 | 813.02 | 92.29 | 491.25 |
| Non-current liabilities total | 86.45 | 86.45 | 813.02 | 1 084.22 | 1 895.26 |
| Current loans from credit institutions | 162.06 | 474.33 | |||
| Current trade creditors | 160.45 | 221.37 | 381.41 | 348.40 | 497.57 |
| Current other interest-bearing loans | 369.92 | 33.24 | 151.11 | ||
| Other non-interest bearing current liabilities | 1 096.40 | 1 696.23 | 1 118.51 | 1 370.59 | 1 331.76 |
| Current liabilities total | 1 256.85 | 1 917.60 | 1 869.84 | 1 914.29 | 2 454.77 |
| Balance sheet total (liabilities) | 1 913.61 | 2 851.78 | 4 490.40 | 5 234.73 | 5 998.71 |
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