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Malermester CPH ApS — Credit Rating and Financial Key Figures
CVR number: 39165465
Nørrebrogade 221, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 897.43 | 527.84 | 913.74 | 507.47 | 566.32 |
| External services | - 247.70 | - 200.12 | - 658.64 | - 263.82 | - 253.22 |
| Gross profit | 649.73 | 327.73 | 255.10 | 243.64 | 313.10 |
| Wages and salaries | - 219.43 | - 234.60 | - 220.10 | - 231.14 | - 149.75 |
| Social security expenses | -34.41 | -32.86 | -40.61 | -32.25 | -18.46 |
| EBIT | 395.89 | 60.27 | -5.62 | -19.75 | 144.88 |
| Other financial income | -1.68 | -3.63 | -1.00 | ||
| Other financial expenses | - 116.14 | ||||
| Pre-tax profit | 278.07 | 56.65 | -5.62 | -20.75 | 144.88 |
| Income taxes | -61.95 | -12.46 | -31.87 | ||
| Net earnings | 216.12 | 44.18 | -5.62 | -20.75 | 113.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.12 | 58.12 | 58.12 | 58.12 | 58.12 |
| Tangible assets total | 58.12 | 58.12 | 58.12 | 58.12 | 58.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.99 | 91.52 | |||
| Current owed by particip. interest comp. | 79.43 | 157.24 | |||
| Current other receivables | 2.27 | 157.59 | 115.05 | 148.14 | |
| Current deferred tax assets | 18.68 | ||||
| Short term receivables total | 124.26 | 91.52 | 157.59 | 194.48 | 324.07 |
| Cash and bank deposits | 257.43 | 268.82 | 222.83 | 231.44 | 166.25 |
| Cash and cash equivalents | 257.43 | 268.82 | 222.83 | 231.44 | 166.25 |
| Balance sheet total (assets) | 439.81 | 418.46 | 438.54 | 484.04 | 548.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 25.64 | 245.28 | 289.45 | 289.45 | 202.32 |
| Retained earnings | 3.52 | -0.00 | 31.87 | ||
| Profit of the financial year | 216.12 | 44.18 | -5.62 | -20.75 | 113.01 |
| Shareholders equity total | 295.28 | 339.46 | 333.83 | 318.69 | 397.20 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 61.95 | 19.56 | |||
| Other non-interest bearing current liabilities | 82.59 | 59.44 | 104.70 | 165.34 | 151.25 |
| Current liabilities total | 144.54 | 79.00 | 104.70 | 165.34 | 151.25 |
| Balance sheet total (liabilities) | 439.81 | 418.46 | 438.54 | 484.04 | 548.44 |
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