Malermester Majbrit Olsen ApS — Credit Rating and Financial Key Figures

CVR number: 43365142

Næstvedvej 34, 4100 Ringsted

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	1 340.50	792.20
Employee benefit expenses	- 767.07	- 523.78
Total depreciation	-30.00	-24.00
EBIT	543.43	244.41
Other financial income		3.90
Other financial expenses	-12.43
Pre-tax profit	530.99	248.31
Income taxes	- 123.22	-60.45
Net earnings	407.77	187.87

Assets (kDKK)

	2023	2024
Intangible assets total
Machinery and equipment	90.00	66.00
Tangible assets total	90.00	66.00
Investments total	30.00	30.00
Long term receivables total
Inventories total
Current trade debtors	136.90	227.09
Prepayments and accrued income	2.44
Current other receivables	5.25
Short term receivables total	144.58	227.09
Cash and bank deposits	562.18	565.18
Cash and cash equivalents	562.18	565.18
Balance sheet total (assets)	826.77	888.28

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Shares repurchased	200.00	100.00
Retained earnings	- 200.00	107.77
Profit of the financial year	407.77	187.87
Shareholders equity total	447.77	435.64
Non-current deferred tax liabilities	123.22	60.45
Non-current liabilities total	123.22	60.45
Current trade creditors	65.57	58.39
Current owed to participating	152.34
Current owed to group member		137.36
Short-term deferred tax liabilities		123.22
Other non-interest bearing current liabilities	37.87	73.21
Current liabilities total	255.77	392.19
Balance sheet total (liabilities)	826.77	888.28

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