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AM Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42053384
Bækkegården 53, 3650 Ølstykke
ammalerfirmaaps@gmail.com
tel: 22389030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.30 | 60.81 | - 107.88 | 354.92 | 395.81 |
| Employee benefit expenses | - 388.24 | -71.14 | -81.79 | - 161.56 | - 243.97 |
| Total depreciation | -7.50 | -9.00 | -9.00 | -9.00 | -9.00 |
| EBIT | 64.56 | -19.32 | -35.09 | 184.36 | 142.84 |
| Other financial income | 0.03 | 0.32 | 0.12 | ||
| Other financial expenses | -3.75 | -3.01 | -3.02 | -11.78 | -4.98 |
| Pre-tax profit | 60.81 | -22.33 | -38.08 | 172.90 | 137.98 |
| Income taxes | -13.74 | 2.64 | 3.11 | -36.10 | -32.65 |
| Net earnings | 47.07 | -19.69 | -34.98 | 136.79 | 105.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 28.50 | 19.50 | 10.50 | 1.50 |
| Tangible assets total | 37.50 | 28.50 | 19.50 | 10.50 | 1.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.82 | 42.10 | 16.24 | ||
| Current other receivables | 13.45 | 7.35 | |||
| Current deferred tax assets | 1.82 | 7.94 | |||
| Short term receivables total | 15.27 | 25.11 | 42.10 | 16.24 | |
| Cash and bank deposits | 130.07 | 38.62 | 73.98 | 179.95 | 326.24 |
| Cash and cash equivalents | 130.07 | 38.62 | 73.98 | 179.95 | 326.24 |
| Balance sheet total (assets) | 167.58 | 82.39 | 118.59 | 232.55 | 343.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.07 | 27.38 | -7.60 | 129.19 | |
| Profit of the financial year | 47.07 | -19.69 | -34.98 | 136.79 | 105.33 |
| Shareholders equity total | 87.07 | 67.38 | 32.40 | 169.19 | 274.53 |
| Provisions | 0.82 | 2.31 | 0.33 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.37 | 11.83 | 1.11 | 0.28 | 0.44 |
| Current owed to participating | 75.13 | ||||
| Short-term deferred tax liabilities | 13.47 | 32.60 | 34.78 | ||
| Other non-interest bearing current liabilities | 65.84 | 3.19 | 9.94 | 28.17 | 33.90 |
| Current liabilities total | 79.68 | 15.02 | 86.19 | 61.05 | 69.13 |
| Balance sheet total (liabilities) | 167.58 | 82.39 | 118.59 | 232.55 | 343.98 |
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