Malermestrene Mørk ApS — Credit Rating and Financial Key Figures
CVR number: 19854884
Langelinie 14 C, 7100 Vejle
maler@malermoerk.dk
tel: 75841062
www.malermoerk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 552.51 | 7 748.00 | 8 667.00 | 7 229.00 | 6 404.53 |
| Employee benefit expenses | -5 531.32 | -6 099.00 | -6 602.00 | -5 337.00 | -5 496.72 |
| Total depreciation | -67.00 | - 162.00 | - 130.00 | - 144.27 | |
| EBIT | 3 021.18 | 1 582.00 | 1 902.00 | 1 762.00 | 763.55 |
| Other financial income | 0.16 | 1.00 | 1.00 | 7.00 | 31.32 |
| Other financial expenses | -27.59 | -29.00 | -23.00 | -4.00 | -3.74 |
| Pre-tax profit | 2 924.72 | 1 555.00 | 1 881.00 | 1 765.00 | 791.13 |
| Income taxes | - 645.10 | - 344.00 | - 475.00 | - 389.00 | - 176.00 |
| Net earnings | 2 279.62 | 1 211.00 | 1 406.00 | 1 376.00 | 615.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 353.50 | 640.00 | 478.00 | 337.00 | 549.20 |
| Tangible assets total | 353.50 | 640.00 | 478.00 | 337.00 | 549.20 |
| Investments total | -0.00 | 1.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 101.78 | 161.00 | 273.00 | 153.00 | 136.92 |
| Inventories total | 101.78 | 161.00 | 273.00 | 153.00 | 136.92 |
| Current trade debtors | 2 536.00 | 1 332.00 | 2 572.00 | 2 677.33 | |
| Current amounts owed by group member comp. | 20.64 | 22.00 | 1.00 | 120.25 | |
| Prepayments and accrued income | 7.98 | ||||
| Current other receivables | 3 751.97 | 757.00 | 271.00 | 248.00 | 179.04 |
| Current deferred tax assets | 3.54 | ||||
| Short term receivables total | 3 776.16 | 3 315.00 | 1 604.00 | 2 820.00 | 2 984.60 |
| Cash and bank deposits | 3 548.28 | 1 630.00 | 3 523.00 | 2 932.00 | 2 116.19 |
| Cash and cash equivalents | 3 548.28 | 1 630.00 | 3 523.00 | 2 932.00 | 2 116.19 |
| Balance sheet total (assets) | 7 779.72 | 5 746.00 | 5 878.00 | 6 243.00 | 5 786.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 167.00 | 167.00 | 167.00 | 166.67 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 200.00 | 1 000.00 | 500.00 |
| Retained earnings | -94.95 | 1 184.00 | 1 195.00 | 1 601.00 | 2 477.31 |
| Profit of the financial year | 2 279.62 | 1 211.00 | 1 406.00 | 1 376.00 | 615.13 |
| Shareholders equity total | 4 351.34 | 3 562.00 | 3 968.00 | 4 144.00 | 3 759.10 |
| Provisions | 23.00 | 17.00 | 10.00 | 13.72 | |
| Non-current liabilities total | |||||
| Advances received | 38.27 | ||||
| Current trade creditors | 185.09 | 354.00 | 139.00 | 285.00 | 168.23 |
| Current owed to group member | 19.00 | ||||
| Short-term deferred tax liabilities | 233.18 | 21.00 | |||
| Other non-interest bearing current liabilities | 2 971.84 | 1 807.00 | 1 733.00 | 1 785.00 | 1 845.85 |
| Current liabilities total | 3 428.38 | 2 161.00 | 1 893.00 | 2 089.00 | 2 014.08 |
| Balance sheet total (liabilities) | 7 779.72 | 5 746.00 | 5 878.00 | 6 243.00 | 5 786.91 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.