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CG Malerfirma Vejrup ApS — Credit Rating and Financial Key Figures
CVR number: 41215216
Kirkediget 3, Vejrup 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 539.94 | 505.81 | 442.42 | 461.94 | 1 137.57 |
| Employee benefit expenses | - 484.33 | - 487.75 | - 447.22 | - 427.34 | - 996.51 |
| Other operating expenses | -27.33 | ||||
| Total depreciation | -17.76 | -18.42 | -16.64 | -17.04 | -7.18 |
| EBIT | 10.52 | -0.36 | -21.44 | 17.55 | 133.88 |
| Other financial income | 17.07 | 23.74 | |||
| Other financial expenses | -3.57 | -5.19 | -3.58 | -1.46 | -7.24 |
| Pre-tax profit | 24.02 | 18.18 | -25.03 | 16.09 | 126.64 |
| Income taxes | -4.59 | -3.96 | 4.00 | -5.85 | -36.10 |
| Net earnings | 19.43 | 14.22 | -21.03 | 10.25 | 90.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.21 | 49.86 | 33.22 | 40.00 | 32.82 |
| Tangible assets total | 56.21 | 49.86 | 33.22 | 40.00 | 32.82 |
| Investments total | |||||
| Non-current other receivables | 252.48 | ||||
| Long term receivables total | 252.48 | ||||
| Raw materials and consumables | 29.22 | 20.87 | 19.70 | ||
| Finished products/goods | 14.86 | 27.62 | |||
| Inventories total | 14.86 | 27.62 | 29.22 | 20.87 | 19.70 |
| Current trade debtors | 360.99 | 255.21 | 61.54 | 58.30 | 373.28 |
| Prepayments and accrued income | 20.20 | 14.90 | 18.44 | 2.70 | 2.70 |
| Current other receivables | 18.95 | 14.00 | 0.01 | ||
| Short term receivables total | 381.19 | 270.11 | 98.93 | 75.00 | 375.99 |
| Cash and bank deposits | 0.06 | 12.70 | 27.61 | 13.95 | |
| Cash and cash equivalents | 0.06 | 12.70 | 27.61 | 13.95 | |
| Balance sheet total (assets) | 704.75 | 347.64 | 174.07 | 163.48 | 442.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.67 | 15.76 | 29.99 | 8.96 | 19.21 |
| Profit of the financial year | 19.43 | 14.22 | -21.03 | 10.25 | 90.54 |
| Shareholders equity total | 55.76 | 69.99 | 48.96 | 59.21 | 149.75 |
| Provisions | 4.20 | 4.00 | 4.00 | 6.90 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.09 | 54.75 | |||
| Current trade creditors | 452.66 | 58.53 | 5.83 | 3.82 | 77.35 |
| Current owed to participating | 20.18 | 9.88 | |||
| Short-term deferred tax liabilities | 0.39 | 4.16 | 1.85 | 33.20 | |
| Other non-interest bearing current liabilities | 158.64 | 136.04 | 109.40 | 94.60 | 175.26 |
| Current liabilities total | 644.79 | 273.66 | 125.11 | 100.27 | 285.80 |
| Balance sheet total (liabilities) | 704.75 | 347.64 | 174.07 | 163.48 | 442.45 |
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