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Malermester Frost ApS — Credit Rating and Financial Key Figures
CVR number: 37550205
Gl Vallerødvej 30 B, 2960 Rungsted Kyst
sosfrost2840@gmail.com
tel: 28356868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 897.31 | 1 056.38 | 75.83 | 156.88 | 25.11 |
| Employee benefit expenses | -1 337.56 | - 270.55 | |||
| EBIT | 559.75 | 785.83 | 75.83 | 156.88 | 25.11 |
| Other financial income | 12.71 | 42.26 | 52.56 | 45.80 | 48.73 |
| Other financial expenses | -4.06 | -5.86 | -1.83 | -1.01 | |
| Pre-tax profit | 568.40 | 822.24 | 126.56 | 201.67 | 73.84 |
| Income taxes | - 125.03 | - 180.90 | -27.83 | -44.35 | -16.24 |
| Net earnings | 443.38 | 641.34 | 98.73 | 157.32 | 57.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.01 | ||||
| Inventories total | 15.01 | ||||
| Current trade debtors | 101.09 | 22.79 | 53.62 | 25.39 | 31.39 |
| Current amounts owed by group member comp. | 568.40 | 1 174.53 | 1 152.54 | 1 183.89 | 1 323.96 |
| Prepayments and accrued income | 55.54 | ||||
| Current other receivables | 642.07 | 607.95 | 573.73 | 438.05 | 339.55 |
| Short term receivables total | 1 367.11 | 1 805.28 | 1 779.89 | 1 647.33 | 1 694.91 |
| Cash and bank deposits | 342.62 | 199.59 | 79.82 | 60.29 | 18.08 |
| Cash and cash equivalents | 342.62 | 199.59 | 79.82 | 60.29 | 18.08 |
| Balance sheet total (assets) | 1 724.74 | 2 004.87 | 1 859.71 | 1 707.62 | 1 712.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 231.03 | 674.40 | 1 315.74 | 1 414.47 | 1 571.79 |
| Profit of the financial year | 443.38 | 641.34 | 98.73 | 157.32 | 57.59 |
| Shareholders equity total | 724.40 | 1 365.74 | 1 464.47 | 1 621.79 | 1 679.38 |
| Provisions | 16.95 | - 197.85 | |||
| Non-current other liabilities | 44.35 | ||||
| Non-current deferred tax liabilities | 197.85 | 27.83 | |||
| Non-current liabilities total | 197.85 | 27.83 | 44.35 | ||
| Current trade creditors | 101.52 | 138.84 | 156.40 | 12.00 | 12.00 |
| Current owed to group member | 74.32 | 197.11 | 15.21 | ||
| Short-term deferred tax liabilities | 120.23 | 197.85 | 44.35 | 16.24 | |
| Other non-interest bearing current liabilities | 687.32 | 303.18 | 13.17 | -30.09 | 5.36 |
| Current liabilities total | 983.39 | 639.13 | 367.41 | 41.48 | 33.60 |
| Balance sheet total (liabilities) | 1 724.74 | 2 004.87 | 1 859.71 | 1 707.62 | 1 712.98 |
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