MALERMESTER KIM FISCHER ApS — Credit Rating and Financial Key Figures
CVR number: 28857284
Blomstermarken 12, 2860 Søborg
tel: 44494002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 950.95 | 7 663.84 | 6 342.26 | 6 653.20 | 6 206.50 |
| Employee benefit expenses | -5 135.87 | -7 092.57 | -5 818.29 | -6 207.05 | -6 276.55 |
| Total depreciation | -86.06 | - 159.01 | - 159.01 | - 141.14 | -55.93 |
| EBIT | - 270.99 | 412.25 | 364.95 | 305.01 | - 125.99 |
| Other financial income | 0.25 | 1.20 | |||
| Other financial expenses | -3.36 | -4.15 | -2.00 | -1.24 | -6.84 |
| Pre-tax profit | - 274.35 | 408.10 | 362.95 | 304.02 | - 131.63 |
| Income taxes | 14.39 | -61.34 | -91.16 | -88.07 | |
| Net earnings | - 259.95 | 346.77 | 271.79 | 215.95 | - 131.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 661.48 | 502.47 | 343.45 | 184.44 | 96.96 |
| Tangible assets total | 661.48 | 502.47 | 343.45 | 184.44 | 96.96 |
| Investments total | 39.28 | 39.54 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 7.47 | ||||
| Inventories total | 7.47 | ||||
| Current trade debtors | 607.16 | 1 341.99 | 1 297.33 | 1 871.96 | 2 398.96 |
| Current amounts owed by group member comp. | 99.53 | 103.91 | 102.93 | 106.09 | 32.73 |
| Current other receivables | 187.94 | 173.57 | 150.97 | 96.93 | 304.76 |
| Short term receivables total | 894.63 | 1 619.47 | 1 551.23 | 2 074.99 | 2 736.45 |
| Cash and bank deposits | 869.07 | 722.62 | 586.27 | 482.81 | 3.14 |
| Cash and cash equivalents | 869.07 | 722.62 | 586.27 | 482.81 | 3.14 |
| Balance sheet total (assets) | 2 432.65 | 2 844.56 | 2 480.96 | 2 781.52 | 2 876.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 827.43 | 567.48 | 714.25 | 886.03 | 1 101.98 |
| Profit of the financial year | - 259.95 | 346.77 | 271.79 | 215.95 | - 131.63 |
| Shareholders equity total | 692.48 | 1 039.25 | 1 311.03 | 1 326.98 | 1 095.36 |
| Provisions | 8.28 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.85 | ||||
| Current trade creditors | 249.46 | 287.63 | 144.04 | 254.69 | 775.16 |
| Current owed to participating | 2.18 | 2.18 | 2.18 | 2.18 | 2.18 |
| Short-term deferred tax liabilities | 25.06 | 84.46 | 66.15 | ||
| Other non-interest bearing current liabilities | 1 488.53 | 1 482.16 | 939.24 | 1 131.53 | 800.58 |
| Accruals and deferred income | 147.97 | ||||
| Current liabilities total | 1 740.17 | 1 797.03 | 1 169.92 | 1 454.54 | 1 780.74 |
| Balance sheet total (liabilities) | 2 432.65 | 2 844.56 | 2 480.96 | 2 781.52 | 2 876.09 |
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