MALERMESTER PREBEN SANDY ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 87441113
3900 Nuuk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 576.07 | 1 071.36 | 1 182.61 | 577.13 | 643.73 |
| Employee benefit expenses | - 909.94 | - 724.11 | - 816.88 | - 613.22 | - 618.91 |
| Total depreciation | - 176.27 | - 134.76 | - 134.76 | -95.42 | -82.76 |
| EBIT | 489.86 | 212.49 | 230.97 | - 131.51 | -57.93 |
| Other financial income | 364.09 | 844.02 | 1 128.98 | 868.85 | 1 890.59 |
| Other financial expenses | - 375.41 | -8.01 | - 738.93 | -12.64 | -2.64 |
| Pre-tax profit | 478.54 | 1 048.51 | 621.02 | 724.69 | 1 830.01 |
| Income taxes | - 126.80 | -41.02 | -36.27 | - 141.45 | - 616.58 |
| Net earnings | 351.74 | 1 007.49 | 584.76 | 583.24 | 1 213.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 406.47 | 2 337.71 | 2 268.95 | 2 200.20 | 2 131.44 |
| Machinery and equipment | 137.67 | 106.67 | 40.67 | 14.00 | |
| Tangible assets total | 2 544.13 | 2 444.38 | 2 309.62 | 2 214.20 | 2 131.44 |
| Holdings in group member companies | 12 100.00 | ||||
| Investments total | 12 100.00 | ||||
| Non-current loans receivable | 29 972.79 | 30 362.92 | |||
| Non-current other receivables | 21 659.08 | 34 829.13 | |||
| Long term receivables total | 21 659.08 | 34 829.13 | 29 972.79 | 30 362.92 | |
| Inventories total | |||||
| Current trade debtors | 34.87 | 116.30 | 108.87 | 75.76 | 25.34 |
| Current owed by particip. interest comp. | 4 032.30 | 4 532.30 | |||
| Current other receivables | 7 681.94 | 4.39 | |||
| Short term receivables total | 7 716.81 | 116.30 | 113.25 | 4 108.06 | 4 557.64 |
| Other current investments | 5 769.02 | 10 282.61 | 8 080.05 | 8 559.38 | 9 586.50 |
| Cash and bank deposits | 1 178.61 | 591.01 | 1 263.03 | 1 068.21 | 1 428.63 |
| Cash and cash equivalents | 6 947.63 | 10 873.62 | 9 343.08 | 9 627.58 | 11 015.13 |
| Balance sheet total (assets) | 29 308.58 | 35 093.38 | 46 595.08 | 45 922.62 | 48 067.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 214.46 | 18 321.43 | 19 328.92 | 19 913.68 | 20 496.91 |
| Profit of the financial year | 351.74 | 1 007.49 | 584.76 | 583.24 | 1 213.43 |
| Shareholders equity total | 15 691.20 | 19 453.92 | 20 038.68 | 20 621.91 | 21 835.35 |
| Provisions | 1 108.85 | 965.26 | 790.78 | 891.43 | 1 138.44 |
| Non-current owed to group member | 23 895.85 | 24 317.56 | |||
| Non-current liabilities total | 23 895.85 | 24 317.56 | |||
| Current trade creditors | 37.19 | ||||
| Current owed to participating | 1 326.00 | 14 145.75 | 25 138.66 | ||
| Current owed to group member | 10 779.48 | ||||
| Short-term deferred tax liabilities | 42.45 | 142.28 | 210.75 | 40.80 | 369.57 |
| Other non-interest bearing current liabilities | 323.40 | 386.17 | 416.21 | 472.63 | 406.19 |
| Current liabilities total | 12 508.53 | 14 674.19 | 25 765.63 | 513.43 | 775.77 |
| Balance sheet total (liabilities) | 29 308.58 | 35 093.38 | 46 595.08 | 45 922.62 | 48 067.12 |
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