MALERFIRMAET PELBY A/S — Credit Rating and Financial Key Figures

CVR number: 10916895
Holsbjergvej 42, 2620 Albertslund
tel: 43622400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 775.102 893.411 468.32- 522.65157.35
Wages and salaries-2 215.84-1 010.20
Social security expenses- 121.46- 175.02
Employee benefit expenses-3 174.58-2 775.76-2 406.46
Total depreciation-6.50-33.06-97.56- 118.11- 114.47
EBIT594.0284.59-1 035.69-2 978.06-1 142.34
Other financial income61.8721.781.951.731.15
Other financial expenses- 445.06-96.49-44.42-19.92-12.75
Pre-tax profit210.839.88-1 078.17-2 996.25-1 153.94
Income taxes-48.07-2.171.93134.3417.59
Net earnings162.767.71-1 076.24-2 861.92-1 136.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21.67
Machinery and equipment443.90431.34313.23198.76
Tangible assets total21.67443.90431.34313.23198.76
Investments total120.00120.00120.00120.00
Long term receivables total
Inventories total
Current trade debtors2 587.172 782.383 255.863 203.631 065.66
Current amounts owed by group member comp.1 140.53526.60
Current other receivables128.82330.571 682.45110.95248.96
Short term receivables total3 856.513 639.554 938.313 314.591 314.61
Cash and bank deposits1 924.701.18328.78637.19145.71
Cash and cash equivalents1 924.701.18328.78637.19145.71
Balance sheet total (assets)5 802.884 204.635 818.434 385.011 779.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased884.46
Other reserves- 884.46
Retained earnings714.00876.760.00-1 076.24-3 938.15
Profit of the financial year162.767.71-1 076.24-2 861.92-1 136.35
Shareholders equity total1 376.761 384.47- 576.24-3 438.15-4 574.50
Provisions0.7419.5217.5917.59
Non-current liabilities total
Current loans from credit institutions2 033.5176.97
Current trade creditors603.55610.97565.62387.7418.68
Current owed to participating42.3534.0031.46
Current owed to group member2 837.16
Other non-interest bearing current liabilities942.31156.165 734.497 383.846 303.43
Current liabilities total4 425.372 800.646 377.087 805.576 353.57
Balance sheet total (liabilities)5 802.884 204.635 818.434 385.011 779.07
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