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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 654.00 | 2 379.00 | 1 555.00 | 1 817.00 | 1 205.84 |
| Employee benefit expenses | -1 176.00 | -2 160.00 | -1 849.00 | -2 205.00 | -1 449.32 |
| Other operating expenses | -7.00 | ||||
| Total depreciation | -80.00 | -92.00 | -96.00 | -96.00 | -96.09 |
| EBIT | 398.00 | 127.00 | - 397.00 | - 484.00 | - 339.58 |
| Other financial income | 1.00 | 1.00 | 0.07 | ||
| Other financial expenses | -18.00 | -58.00 | - 137.00 | -83.96 | |
| Pre-tax profit | 398.00 | 110.00 | - 454.00 | - 621.00 | - 423.47 |
| Income taxes | -19.00 | -39.00 | -10.11 | ||
| Net earnings | 379.00 | 71.00 | - 454.00 | - 621.00 | - 433.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.00 | 244.00 | 238.00 | 141.00 | 44.87 |
| Tangible assets total | 264.00 | 244.00 | 238.00 | 141.00 | 44.87 |
| Investments total | 58.00 | 58.00 | 57.79 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 456.00 | 1 660.00 | 996.00 | 880.00 | 320.78 |
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 380.00 | 520.00 | 264.00 | 159.00 | 75.00 |
| Short term receivables total | 836.00 | 2 180.00 | 1 280.00 | 1 039.00 | 395.78 |
| Cash and bank deposits | 386.00 | 30.00 | 474.00 | 248.00 | 349.65 |
| Cash and cash equivalents | 386.00 | 30.00 | 474.00 | 248.00 | 349.65 |
| Balance sheet total (assets) | 1 486.00 | 2 454.00 | 2 050.00 | 1 486.00 | 848.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.00 | 429.00 | 500.00 | 46.00 | - 574.46 |
| Profit of the financial year | 379.00 | 71.00 | - 454.00 | - 621.00 | - 433.58 |
| Shareholders equity total | 479.00 | 550.00 | 96.00 | - 525.00 | - 958.04 |
| Provisions | 3.00 | 2.00 | 3.00 | 3.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 734.00 | 1 068.00 | 605.00 | 372.69 |
| Current owed to participating | 429.00 | 266.00 | 508.00 | 789.00 | 849.14 |
| Short-term deferred tax liabilities | 40.00 | ||||
| Other non-interest bearing current liabilities | 568.00 | 862.00 | 375.00 | 614.00 | 584.31 |
| Current liabilities total | 1 004.00 | 1 902.00 | 1 951.00 | 2 008.00 | 1 806.13 |
| Balance sheet total (liabilities) | 1 486.00 | 2 454.00 | 2 050.00 | 1 486.00 | 848.09 |
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