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Malermester Dalbro ApS — Credit Rating and Financial Key Figures
CVR number: 41183292
Elbagade 3, 2300 København S
dalbromalermester@gmail.com
tel: 40700555
dalbro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 649.00 | 647.00 | 981.00 | 858.00 | 765.96 |
| Employee benefit expenses | -1 534.00 | -1 135.00 | -1 145.00 | -1 139.00 | -1 127.02 |
| Total depreciation | -50.00 | -50.00 | -56.00 | -13.00 | -6.25 |
| EBIT | 65.00 | - 538.00 | - 220.00 | - 294.00 | - 367.31 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -0.02 | |
| Pre-tax profit | 64.00 | - 540.00 | - 222.00 | - 294.00 | - 367.25 |
| Income taxes | -14.00 | 3.00 | |||
| Net earnings | 50.00 | - 537.00 | - 222.00 | - 294.00 | - 367.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | 125.00 | 44.00 | 31.00 | 6.25 |
| Tangible assets total | 125.00 | 125.00 | 44.00 | 31.00 | 6.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.00 | 16.00 | 16.00 | 16.00 | 16.50 |
| Inventories total | 16.00 | 16.00 | 16.00 | 16.00 | 16.50 |
| Current trade debtors | 169.00 | 43.00 | 32.00 | 38.00 | 18.49 |
| Current other receivables | 109.00 | ||||
| Current deferred tax assets | 4.00 | 2.00 | 2.00 | ||
| Short term receivables total | 278.00 | 43.00 | 36.00 | 40.00 | 20.49 |
| Cash and bank deposits | 134.00 | 20.00 | 60.00 | 86.00 | 53.02 |
| Cash and cash equivalents | 134.00 | 20.00 | 60.00 | 86.00 | 53.02 |
| Balance sheet total (assets) | 553.00 | 204.00 | 156.00 | 173.00 | 96.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.00 | 66.00 | - 471.00 | - 694.00 | - 987.85 |
| Profit of the financial year | 50.00 | - 537.00 | - 222.00 | - 294.00 | - 367.25 |
| Shareholders equity total | 106.00 | - 431.00 | - 653.00 | - 948.00 | -1 315.10 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 17.00 | ||||
| Other non-interest bearing current liabilities | 417.00 | 625.00 | 799.00 | 1 111.00 | 1 401.36 |
| Current liabilities total | 444.00 | 635.00 | 809.00 | 1 121.00 | 1 411.36 |
| Balance sheet total (liabilities) | 553.00 | 204.00 | 156.00 | 173.00 | 96.26 |
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