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KØBENHAVNS MALERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26937973
Røntoftevej 9, 2870 Dyssegård
kbh-ms@outlook.com
tel: 40543077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 236.03 | 2 066.37 | 1 778.18 | 1 577.83 | 1 568.27 |
| Employee benefit expenses | -3 046.80 | -2 598.83 | -2 227.21 | -1 098.16 | - 983.63 |
| Total depreciation | -20.00 | -22.67 | -25.34 | -5.34 | -17.34 |
| EBIT | 169.23 | - 555.13 | - 474.36 | 474.34 | 567.31 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -5.81 | -5.48 | -0.30 | -2.27 | |
| Pre-tax profit | 163.43 | - 560.61 | - 474.51 | 474.34 | 565.04 |
| Income taxes | -43.02 | 0.47 | -15.88 | ||
| Net earnings | 120.41 | - 560.61 | - 474.51 | 474.81 | 549.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 30.67 | 5.34 | 69.36 | |
| Tangible assets total | 40.00 | 30.67 | 5.34 | 69.36 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 615.43 | 703.79 | 802.92 | 695.92 | |
| Prepayments and accrued income | 12.30 | 12.30 | 12.30 | 12.39 | |
| Current other receivables | 10.90 | 4.04 | 3.00 | ||
| Current deferred tax assets | 36.00 | 13.00 | 20.00 | ||
| Short term receivables total | 1 627.73 | 762.99 | 29.34 | 838.31 | 695.92 |
| Cash and bank deposits | 893.48 | 831.72 | 853.37 | 343.15 | 932.60 |
| Cash and cash equivalents | 893.48 | 831.72 | 853.37 | 343.15 | 932.60 |
| Balance sheet total (assets) | 2 561.21 | 1 625.38 | 888.05 | 1 181.46 | 1 697.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 135.00 | 158.80 | ||
| Retained earnings | 1 092.93 | 1 213.34 | 652.72 | 43.21 | 359.22 |
| Profit of the financial year | 120.41 | - 560.61 | - 474.51 | 474.81 | 549.16 |
| Shareholders equity total | 1 451.34 | 777.73 | 303.21 | 778.02 | 1 192.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.90 | 21.56 | 31.14 | 45.39 | |
| Current owed to participating | 15.29 | 7.73 | 7.73 | 3.68 | 5.51 |
| Short-term deferred tax liabilities | 18.17 | 15.88 | |||
| Other non-interest bearing current liabilities | 989.51 | 818.36 | 577.11 | 368.62 | 438.92 |
| Current liabilities total | 1 109.87 | 847.65 | 584.84 | 403.44 | 505.70 |
| Balance sheet total (liabilities) | 2 561.21 | 1 625.38 | 888.05 | 1 181.46 | 1 697.88 |
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