Maler Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 39187337
Ydunsvej 9, 4200 Slagelse
jess@maler-christensen.dk
tel: 53507700
www.maler-christensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 379.00 | 1 555.00 | 1 817.00 | 1 206.00 | 1 949.00 |
| Employee benefit expenses | -2 160.00 | -1 849.00 | -2 205.00 | -1 450.00 | -1 686.83 |
| Other operating expenses | -7.00 | ||||
| Total depreciation | -92.00 | -96.00 | -96.00 | -96.00 | -56.03 |
| EBIT | 127.00 | - 397.00 | - 484.00 | - 340.00 | 206.14 |
| Other financial income | 1.00 | 1.00 | 0.90 | ||
| Other financial expenses | -18.00 | -58.00 | - 137.00 | -84.00 | -11.78 |
| Pre-tax profit | 110.00 | - 454.00 | - 621.00 | - 424.00 | 195.26 |
| Income taxes | -39.00 | -10.00 | |||
| Net earnings | 71.00 | - 454.00 | - 621.00 | - 434.00 | 195.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 244.00 | 238.00 | 141.00 | 46.00 | 66.02 |
| Tangible assets total | 244.00 | 238.00 | 141.00 | 46.00 | 66.02 |
| Investments total | 58.00 | 58.00 | 58.00 | 57.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 660.00 | 996.00 | 880.00 | 321.00 | 359.66 |
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 520.00 | 264.00 | 159.00 | 75.00 | 15.00 |
| Short term receivables total | 2 180.00 | 1 280.00 | 1 039.00 | 396.00 | 374.66 |
| Cash and bank deposits | 30.00 | 474.00 | 248.00 | 350.00 | 381.99 |
| Cash and cash equivalents | 30.00 | 474.00 | 248.00 | 350.00 | 381.99 |
| Balance sheet total (assets) | 2 454.00 | 2 050.00 | 1 486.00 | 850.00 | 880.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 429.00 | 500.00 | 46.00 | - 574.00 | -1 008.04 |
| Profit of the financial year | 71.00 | - 454.00 | - 621.00 | - 434.00 | 195.26 |
| Shareholders equity total | 550.00 | 96.00 | - 525.00 | - 958.00 | - 762.78 |
| Provisions | 2.00 | 3.00 | 3.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 734.00 | 1 068.00 | 605.00 | 373.00 | 174.28 |
| Current owed to participating | 266.00 | 508.00 | 789.00 | 849.00 | 786.50 |
| Short-term deferred tax liabilities | 40.00 | ||||
| Other non-interest bearing current liabilities | 862.00 | 375.00 | 614.00 | 586.00 | 682.45 |
| Current liabilities total | 1 902.00 | 1 951.00 | 2 008.00 | 1 808.00 | 1 643.23 |
| Balance sheet total (liabilities) | 2 454.00 | 2 050.00 | 1 486.00 | 850.00 | 880.46 |
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