MALERMESTER CLAUS CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27521703
Oktobervej 69, 8210 Aarhus V
tel: 70213141
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 123.72 | 4 731.26 | 5 513.05 | 5 402.00 | 4 901.58 |
| Employee benefit expenses | -3 422.89 | -3 740.96 | -5 153.00 | -3 703.48 | -3 175.07 |
| Total depreciation | -12.17 | -12.72 | -6.11 | -6.38 | |
| EBIT | 688.67 | 977.57 | 353.93 | 1 698.52 | 1 720.13 |
| Other financial income | 63.22 | 56.78 | 13.40 | 14.50 | 74.08 |
| Other financial expenses | -21.25 | -20.10 | -44.47 | -16.02 | -19.20 |
| Pre-tax profit | 730.64 | 1 014.25 | 322.87 | 1 697.00 | 1 775.01 |
| Income taxes | - 168.24 | - 233.99 | -80.78 | - 378.91 | - 400.50 |
| Net earnings | 562.40 | 780.26 | 242.09 | 1 318.09 | 1 374.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.83 | 6.11 | 31.88 | ||
| Tangible assets total | 18.83 | 6.11 | 31.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 762.45 | 832.43 | 736.69 | 959.45 | 1 152.72 |
| Current amounts owed by group member comp. | 1 284.05 | 467.36 | 171.39 | 1 128.68 | 1 635.40 |
| Prepayments and accrued income | 9.24 | 39.63 | 20.58 | 67.51 | |
| Current other receivables | 71.64 | 84.38 | 58.23 | 31.65 | 219.19 |
| Current deferred tax assets | 137.76 | 171.09 | 129.92 | 60.44 | 59.12 |
| Short term receivables total | 2 255.90 | 1 564.49 | 1 135.86 | 2 200.80 | 3 133.95 |
| Cash and bank deposits | 323.64 | 2 289.76 | 2 042.75 | 799.85 | 232.51 |
| Cash and cash equivalents | 323.64 | 2 289.76 | 2 042.75 | 799.85 | 232.51 |
| Balance sheet total (assets) | 2 598.38 | 3 860.37 | 3 178.61 | 3 000.65 | 3 398.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 765.42 | 780.26 | 242.09 | 1 318.09 | 1 374.51 |
| Retained earnings | - 187.40 | - 405.26 | 132.91 | - 943.09 | - 999.51 |
| Profit of the financial year | 562.40 | 780.26 | 242.09 | 1 318.09 | 1 374.51 |
| Shareholders equity total | 1 265.42 | 1 280.26 | 742.09 | 1 818.09 | 1 874.51 |
| Non-current other liabilities | 93.05 | 252.69 | |||
| Non-current liabilities total | 93.05 | 252.69 | |||
| Current trade creditors | 228.49 | 215.51 | 271.09 | 240.71 | 263.71 |
| Current owed to group member | 704.45 | ||||
| Short-term deferred tax liabilities | 207.48 | 267.31 | 39.61 | 309.43 | 399.19 |
| Other non-interest bearing current liabilities | 803.93 | 1 844.60 | 1 421.38 | 632.42 | 860.93 |
| Current liabilities total | 1 239.90 | 2 327.41 | 2 436.53 | 1 182.56 | 1 523.83 |
| Balance sheet total (liabilities) | 2 598.38 | 3 860.37 | 3 178.61 | 3 000.65 | 3 398.34 |
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