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N S Malerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36981091
Mejsevangen 21, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.80 | 448.66 | 332.40 | 471.27 | 507.07 |
| Employee benefit expenses | - 399.62 | - 566.41 | - 385.30 | - 562.80 | - 493.47 |
| Total depreciation | -7.00 | -7.00 | -13.14 | -6.08 | -6.08 |
| EBIT | 20.18 | - 124.75 | -66.05 | -97.61 | 7.51 |
| Other financial income | 5.95 | 4.60 | 0.64 | ||
| Other financial expenses | -4.17 | -2.88 | -6.01 | -5.84 | -4.53 |
| Pre-tax profit | 21.96 | - 123.03 | -72.06 | - 102.81 | 2.98 |
| Income taxes | 2.88 | 26.88 | 15.05 | 20.88 | |
| Net earnings | 24.84 | -96.14 | -57.00 | -81.93 | 2.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.58 | 8.58 | 25.84 | 19.76 | 13.68 |
| Tangible assets total | 15.58 | 8.58 | 25.84 | 19.76 | 13.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 290.68 | 7.50 | 32.50 | 92.50 | 71.25 |
| Current other receivables | 1.22 | ||||
| Current deferred tax assets | 5.77 | 32.66 | 47.71 | 68.59 | 68.59 |
| Short term receivables total | 296.45 | 41.38 | 80.21 | 161.09 | 139.84 |
| Cash and bank deposits | 331.77 | 416.12 | 275.41 | 144.62 | 106.29 |
| Cash and cash equivalents | 331.77 | 416.12 | 275.41 | 144.62 | 106.29 |
| Balance sheet total (assets) | 643.80 | 466.08 | 381.46 | 325.46 | 259.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 197.32 | 222.16 | 126.02 | 69.01 | -12.92 |
| Profit of the financial year | 24.84 | -96.14 | -57.00 | -81.93 | 2.98 |
| Shareholders equity total | 272.16 | 176.02 | 119.01 | 37.08 | 40.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.90 | 13.36 | 8.71 | 22.66 | 26.24 |
| Current owed to participating | 29.29 | 12.89 | 0.02 | 1.92 | 0.57 |
| Current owed to group member | 212.58 | 159.23 | 146.38 | 147.22 | 99.74 |
| Short-term deferred tax liabilities | 3.86 | ||||
| Other non-interest bearing current liabilities | 83.02 | 104.58 | 107.35 | 116.59 | 93.20 |
| Current liabilities total | 371.64 | 290.06 | 262.45 | 288.38 | 219.74 |
| Balance sheet total (liabilities) | 643.80 | 466.08 | 381.46 | 325.46 | 259.80 |
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