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MALERFIRMAET MH ApS — Credit Rating and Financial Key Figures
CVR number: 36453095
Knoldager 40, 2670 Greve
vvc@vvc.dk
tel: 30549869
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 997.09 | 2 459.95 | 3 415.09 | 2 992.43 | 2 893.85 |
| Employee benefit expenses | -2 934.73 | -2 407.61 | -2 916.78 | -2 622.18 | -2 515.84 |
| Other operating expenses | -57.81 | ||||
| Total depreciation | - 121.85 | -30.15 | -31.09 | -34.74 | - 104.50 |
| EBIT | - 117.30 | 22.19 | 467.22 | 405.00 | 273.51 |
| Other financial income | 0.01 | 0.02 | 0.52 | ||
| Other financial expenses | -33.90 | -6.02 | -97.20 | -37.33 | -12.41 |
| Pre-tax profit | - 151.19 | 16.19 | 370.02 | 367.67 | 261.63 |
| Income taxes | 24.85 | -3.64 | - 105.15 | -97.07 | -63.52 |
| Net earnings | - 126.33 | 12.54 | 264.86 | 270.60 | 198.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.17 | 79.40 | 48.31 | 208.17 | 189.42 |
| Tangible assets total | 119.17 | 79.40 | 48.31 | 208.17 | 189.42 |
| Investments total | 19.52 | 19.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.71 | 366.38 | 320.24 | 419.27 | 590.68 |
| Prepayments and accrued income | 56.68 | 44.60 | 43.52 | 40.53 | 6.25 |
| Current other receivables | 470.26 | 507.01 | 126.46 | 80.26 | 19.75 |
| Current deferred tax assets | 125.43 | 113.78 | 18.37 | ||
| Short term receivables total | 935.07 | 1 031.78 | 508.58 | 540.07 | 616.68 |
| Cash and bank deposits | 1 106.29 | 234.58 | 551.56 | 618.03 | 229.77 |
| Cash and cash equivalents | 1 106.29 | 234.58 | 551.56 | 618.03 | 229.77 |
| Balance sheet total (assets) | 2 160.53 | 1 345.76 | 1 108.46 | 1 385.78 | 1 055.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 150.00 | 100.00 | ||
| Retained earnings | 130.97 | 4.64 | - 220.62 | 14.25 | 64.85 |
| Profit of the financial year | - 126.33 | 12.54 | 264.86 | 270.60 | 198.11 |
| Shareholders equity total | 54.64 | 67.18 | 214.25 | 484.85 | 412.96 |
| Provisions | 3.39 | 7.48 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 125.05 | 110.80 | 362.57 | 124.14 | |
| Current owed to participating | 19.40 | 72.38 | |||
| Current owed to group member | 151.31 | ||||
| Short-term deferred tax liabilities | 9.74 | 75.31 | 59.43 | ||
| Other non-interest bearing current liabilities | 2 105.89 | 1 134.12 | 773.67 | 459.66 | 227.70 |
| Current liabilities total | 2 105.89 | 1 278.57 | 894.21 | 897.55 | 634.95 |
| Balance sheet total (liabilities) | 2 160.53 | 1 345.76 | 1 108.46 | 1 385.78 | 1 055.39 |
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