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AS.Maleren ApS — Credit Rating and Financial Key Figures
CVR number: 40395024
Stanghedevej 17, 8800 Viborg
arashsabuhi@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.50 | 444.19 | 372.95 | 537.58 | 556.82 |
| Employee benefit expenses | - 455.18 | - 414.32 | - 351.22 | - 525.98 | - 545.41 |
| Total depreciation | -52.27 | -17.97 | -17.97 | -8.78 | |
| EBIT | -50.96 | 11.90 | 3.76 | 2.82 | 11.41 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -7.76 | -3.16 | -0.39 | -0.66 | -0.56 |
| Pre-tax profit | -58.31 | 8.74 | 3.37 | 2.16 | 10.85 |
| Income taxes | 11.00 | -3.00 | -1.60 | -0.49 | -4.91 |
| Net earnings | -47.31 | 5.74 | 1.77 | 1.67 | 5.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.72 | 26.75 | 8.78 | ||
| Tangible assets total | 44.72 | 26.75 | 8.78 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.60 | ||||
| Finished products/goods | 6.60 | 6.60 | 16.60 | 20.00 | |
| Inventories total | 6.60 | 6.60 | 6.60 | 16.60 | 20.00 |
| Current trade debtors | 32.95 | 7.52 | 17.28 | 89.08 | 15.25 |
| Prepayments and accrued income | 45.27 | 32.85 | 23.68 | 14.51 | 5.35 |
| Current other receivables | 15.37 | 15.00 | |||
| Current deferred tax assets | 10.00 | 7.00 | 5.40 | 4.91 | |
| Short term receivables total | 88.22 | 47.37 | 46.36 | 123.87 | 35.60 |
| Cash and bank deposits | 33.55 | 0.58 | 31.07 | 2.60 | 50.57 |
| Cash and cash equivalents | 33.55 | 0.58 | 31.07 | 2.60 | 50.57 |
| Balance sheet total (assets) | 173.09 | 81.29 | 92.81 | 143.07 | 106.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.90 | -62.21 | -56.47 | -54.70 | -53.03 |
| Profit of the financial year | -47.31 | 5.74 | 1.77 | 1.67 | 5.94 |
| Shareholders equity total | -22.21 | -16.47 | -14.70 | -13.03 | -7.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.08 | ||||
| Current trade creditors | 37.49 | 7.59 | 10.03 | 13.63 | |
| Current owed to participating | 5.95 | 59.76 | 44.74 | 42.12 | 42.12 |
| Other non-interest bearing current liabilities | 151.86 | 30.41 | 52.74 | 63.91 | 57.51 |
| Current liabilities total | 195.30 | 97.76 | 107.51 | 156.10 | 113.26 |
| Balance sheet total (liabilities) | 173.09 | 81.29 | 92.81 | 143.07 | 106.16 |
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