MALERFIRMAET VELLING ApS — Credit Rating and Financial Key Figures
CVR number: 21582239
I G Smiths Alle 11 B, 2650 Hvidovre
tel: 36784787
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 092.00 | 4 265.00 | 5 149.00 | 6 164.00 | 4 742.43 |
| Employee benefit expenses | -4 314.00 | -3 545.00 | -4 403.00 | -4 995.00 | -4 257.79 |
| Other operating expenses | -44.00 | -4.00 | -2.00 | -1.00 | -0.51 |
| Total depreciation | - 174.00 | - 170.00 | - 117.00 | - 140.00 | -91.52 |
| EBIT | 560.00 | 546.00 | 627.00 | 1 028.00 | 392.61 |
| Other financial income | 4.32 | ||||
| Other financial expenses | -7.00 | -22.00 | -15.00 | -1.00 | -3.17 |
| Pre-tax profit | 553.00 | 524.00 | 612.00 | 1 027.00 | 393.76 |
| Income taxes | - 130.00 | - 126.00 | - 152.00 | - 227.00 | -72.13 |
| Net earnings | 423.00 | 398.00 | 460.00 | 800.00 | 321.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 544.00 | 890.00 | 646.00 | 506.00 | 414.64 |
| Tangible assets total | 544.00 | 890.00 | 646.00 | 506.00 | 414.64 |
| Investments total | 37.00 | 37.00 | 39.00 | 43.00 | 43.03 |
| Long term receivables total | |||||
| Raw materials and consumables | 56.00 | 62.00 | 68.00 | 50.00 | 51.47 |
| Inventories total | 56.00 | 62.00 | 68.00 | 50.00 | 51.47 |
| Current trade debtors | 818.00 | 626.00 | 1 317.00 | 2 229.00 | 1 033.69 |
| Current other receivables | 126.00 | 285.00 | 196.00 | -1.00 | 99.65 |
| Short term receivables total | 944.00 | 911.00 | 1 513.00 | 2 228.00 | 1 133.34 |
| Cash and bank deposits | 2 130.00 | 1 289.00 | 1 230.00 | 1 258.00 | 1 960.60 |
| Cash and cash equivalents | 2 130.00 | 1 289.00 | 1 230.00 | 1 258.00 | 1 960.60 |
| Balance sheet total (assets) | 3 711.00 | 3 189.00 | 3 496.00 | 4 085.00 | 3 603.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | 300.00 | 500.00 | 300.00 |
| Retained earnings | 1 162.00 | 885.00 | 983.00 | 943.00 | 1 316.21 |
| Profit of the financial year | 423.00 | 398.00 | 460.00 | 800.00 | 321.63 |
| Shareholders equity total | 2 110.00 | 1 708.00 | 1 868.00 | 2 368.00 | 2 062.83 |
| Provisions | 11.00 | 29.00 | 55.00 | 46.00 | 40.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.00 | 201.00 | 405.00 | 344.00 | 376.83 |
| Current owed to group member | 261.00 | 151.00 | 277.00 | 493.00 | 571.29 |
| Other non-interest bearing current liabilities | 1 168.00 | 1 100.00 | 891.00 | 834.00 | 551.90 |
| Current liabilities total | 1 590.00 | 1 452.00 | 1 573.00 | 1 671.00 | 1 500.02 |
| Balance sheet total (liabilities) | 3 711.00 | 3 189.00 | 3 496.00 | 4 085.00 | 3 603.09 |
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