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Malerfirmaet Mads Thiemke ApS — Credit Rating and Financial Key Figures
CVR number: 42438464
Lyøvej 17, 3550 Slangerup
mads@thiemkemaler.dk
www.thiemkemaler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.97 | 704.15 | 782.27 | 1 219.51 | 2 104.91 |
| Employee benefit expenses | - 734.69 | - 694.36 | - 670.34 | - 814.14 | - 994.80 |
| Total depreciation | -71.43 | -71.43 | -71.43 | -72.01 | -72.60 |
| EBIT | 218.86 | -61.64 | 40.50 | 333.37 | 1 037.51 |
| Other financial income | 0.30 | 0.31 | 1.12 | 0.39 | |
| Other financial expenses | -2.68 | -3.27 | -0.44 | -6.66 | -2.44 |
| Pre-tax profit | 216.18 | -64.61 | 40.37 | 327.83 | 1 035.47 |
| Income taxes | -47.54 | 14.11 | -13.81 | -74.58 | - 228.55 |
| Net earnings | 168.63 | -50.50 | 26.56 | 253.25 | 806.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 428.57 | 357.14 | 285.72 | 214.29 | 142.86 |
| Intangible assets total | 428.57 | 357.14 | 285.72 | 214.29 | 142.86 |
| Machinery and equipment | 34.42 | ||||
| Tangible assets total | 34.42 | ||||
| Investments total | 2.40 | 2.40 | 2.40 | 2.40 | |
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 | ||
| Current trade debtors | 491.50 | 306.98 | 329.08 | 486.62 | 937.19 |
| Prepayments and accrued income | 23.33 | 15.33 | 7.33 | 80.00 | |
| Current other receivables | 10.00 | 3.00 | 3.00 | 5.00 | |
| Short term receivables total | 514.84 | 332.32 | 339.41 | 489.62 | 1 022.19 |
| Cash and bank deposits | 313.20 | 412.16 | 389.42 | 672.56 | 1 034.83 |
| Cash and cash equivalents | 313.20 | 412.16 | 389.42 | 672.56 | 1 034.83 |
| Balance sheet total (assets) | 1 256.61 | 1 104.02 | 1 021.95 | 1 418.29 | 2 207.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 745.22 | 745.22 | 745.22 | 745.22 | 745.22 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.40 | -63.57 | - 236.07 | - 344.51 | - 250.06 |
| Profit of the financial year | 168.63 | -50.50 | 26.56 | 253.25 | 806.92 |
| Shareholders equity total | 953.85 | 788.95 | 697.71 | 828.96 | 1 500.87 |
| Provisions | 99.42 | 81.95 | 64.47 | 48.94 | 60.85 |
| Non-current liabilities total | |||||
| Advances received | 60.20 | ||||
| Current trade creditors | 58.06 | 47.14 | 102.53 | 354.54 | 254.61 |
| Current owed to participating | 0.60 | ||||
| Short-term deferred tax liabilities | 58.12 | 3.37 | 3.43 | 82.43 | 104.94 |
| Other non-interest bearing current liabilities | 87.16 | 182.62 | 153.80 | 103.42 | 225.19 |
| Current liabilities total | 203.34 | 233.12 | 259.76 | 540.39 | 645.54 |
| Balance sheet total (liabilities) | 1 256.61 | 1 104.02 | 1 021.95 | 1 418.29 | 2 207.27 |
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