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ØSTJYSK MALERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35821872
Fløjstrupvej 8, Fløjstrup 8960 Randers SØ
martina.m.r.andersen@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 616.22 | 142.75 | 177.23 | 405.72 | 899.26 |
| Employee benefit expenses | - 444.73 | - 274.53 | - 157.67 | - 480.08 | - 801.44 |
| EBIT | 171.49 | - 131.77 | 19.57 | -74.36 | 97.81 |
| Other financial income | 2.17 | ||||
| Other financial expenses | -15.75 | -0.33 | -17.83 | -2.21 | |
| Pre-tax profit | 155.74 | - 132.11 | 1.74 | -72.20 | 95.60 |
| Income taxes | -36.64 | 29.06 | -4.08 | 15.88 | -54.97 |
| Net earnings | 119.10 | - 103.04 | -2.34 | -56.31 | 40.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 434.78 | 434.78 | 434.78 | 434.78 | 434.78 |
| Tangible assets total | 434.78 | 434.78 | 434.78 | 434.78 | 434.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current trade debtors | 211.30 | 124.12 | 143.17 | 83.53 | 54.24 |
| Current other receivables | 26.34 | 234.06 | |||
| Current deferred tax assets | 29.06 | 24.98 | 40.86 | ||
| Short term receivables total | 211.30 | 153.18 | 168.15 | 150.74 | 288.30 |
| Cash and bank deposits | 36.46 | 99.87 | 115.40 | ||
| Cash and cash equivalents | 36.46 | 99.87 | 115.40 | ||
| Balance sheet total (assets) | 646.07 | 587.96 | 639.38 | 685.38 | 843.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 193.42 | 312.52 | 209.47 | 207.13 | 150.82 |
| Profit of the financial year | 119.10 | - 103.04 | -2.34 | -56.31 | 40.64 |
| Shareholders equity total | 362.52 | 259.48 | 257.13 | 200.82 | 241.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | 4.94 | |||
| Current trade creditors | 23.75 | 8.05 | 2.86 | 7.72 | |
| Current owed to participating | 26.53 | 33.97 | 46.82 | 42.66 | 118.59 |
| Short-term deferred tax liabilities | 37.66 | 36.66 | 14.10 | ||
| Other non-interest bearing current liabilities | 195.29 | 244.87 | 332.57 | 434.18 | 469.33 |
| Current liabilities total | 283.56 | 328.49 | 382.25 | 484.56 | 602.02 |
| Balance sheet total (liabilities) | 646.07 | 587.96 | 639.38 | 685.38 | 843.48 |
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