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Maler-holdet ApS — Credit Rating and Financial Key Figures
CVR number: 21248533
Bagsværdvej 93, 2800 Kgs.Lyngby
info@maler-holdet.dk
tel: 45886834
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 027.76 | 7 692.49 | 8 032.44 | 6 947.16 | 7 527.73 |
| Employee benefit expenses | -4 410.16 | -5 123.36 | -5 183.38 | -5 099.91 | -5 335.97 |
| Total depreciation | - 127.71 | - 132.28 | - 116.42 | -88.47 | -81.98 |
| EBIT | 2 489.90 | 2 436.85 | 2 732.64 | 1 758.79 | 2 109.78 |
| Other financial income | 0.81 | ||||
| Other financial expenses | -21.82 | -19.50 | -7.76 | -3.52 | -6.12 |
| Pre-tax profit | 2 468.08 | 2 417.35 | 2 725.69 | 1 755.27 | 2 103.67 |
| Income taxes | - 519.72 | - 543.48 | - 611.61 | - 395.48 | - 473.03 |
| Net earnings | 1 948.36 | 1 873.87 | 2 114.08 | 1 359.79 | 1 630.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 433.26 | 385.88 | 269.45 | 180.99 | 354.11 |
| Tangible assets total | 433.26 | 385.88 | 269.45 | 180.99 | 354.11 |
| Investments total | 42.73 | 45.33 | 45.33 | 45.33 | 45.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 812.59 | 1 822.41 | 1 875.02 | 1 360.82 | 1 930.53 |
| Prepayments and accrued income | 3.41 | 5.53 | 13.10 | 13.50 | 12.20 |
| Current other receivables | 2.30 | 0.22 | |||
| Current deferred tax assets | 12.17 | ||||
| Short term receivables total | 2 818.30 | 1 827.93 | 1 900.29 | 1 374.32 | 1 942.94 |
| Cash and bank deposits | 1 847.40 | 2 515.38 | 2 138.13 | 2 272.56 | 1 542.65 |
| Cash and cash equivalents | 1 847.40 | 2 515.38 | 2 138.13 | 2 272.56 | 1 542.65 |
| Balance sheet total (assets) | 5 141.69 | 4 774.52 | 4 353.21 | 3 873.20 | 3 885.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 1 300.00 | 1 400.00 |
| Retained earnings | -1 183.28 | -1 234.92 | -1 361.05 | - 546.97 | - 587.19 |
| Profit of the financial year | 1 948.36 | 1 873.87 | 2 114.08 | 1 359.79 | 1 630.64 |
| Shareholders equity total | 2 815.08 | 2 688.95 | 2 803.03 | 2 162.81 | 2 493.45 |
| Provisions | 21.22 | 15.31 | 7.10 | 0.68 | 15.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 365.79 | 343.47 | 385.08 | 615.06 | 424.83 |
| Current owed to participating | 0.07 | 0.97 | |||
| Short-term deferred tax liabilities | 540.96 | 549.38 | 260.90 | 174.17 | |
| Other non-interest bearing current liabilities | 1 398.63 | 1 177.41 | 1 158.00 | 833.68 | 776.08 |
| Current liabilities total | 2 305.38 | 2 070.26 | 1 543.09 | 1 709.71 | 1 376.05 |
| Balance sheet total (liabilities) | 5 141.69 | 4 774.52 | 4 353.21 | 3 873.20 | 3 885.04 |
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