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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 463.35 | 6 643.46 | |||
| Other operating income | 321.91 | 234.41 | |||
| Costs of manufacturing | -1 994.06 | -1 379.29 | |||
| External services | - 726.86 | - 701.78 | |||
| Gross profit | 4 265.00 | 5 149.00 | 6 164.00 | 5 064.34 | 4 796.80 |
| Employee benefit expenses | -3 545.00 | -4 403.00 | -4 995.00 | -4 579.70 | -4 521.48 |
| Other operating expenses | -4.00 | -2.00 | -1.00 | -0.51 | -3.51 |
| Total depreciation | - 170.00 | - 117.00 | - 140.00 | -91.52 | -91.52 |
| EBIT | 546.00 | 627.00 | 1 028.00 | 392.61 | 180.28 |
| Other financial income | 4.32 | 9.12 | |||
| Other financial expenses | -22.00 | -15.00 | -1.00 | -3.17 | -2.00 |
| Pre-tax profit | 524.00 | 612.00 | 1 027.00 | 393.76 | 187.41 |
| Income taxes | - 126.00 | - 152.00 | - 227.00 | -72.13 | -58.13 |
| Net earnings | 398.00 | 460.00 | 800.00 | 321.63 | 129.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 890.00 | 646.00 | 506.00 | 414.64 | 323.12 |
| Tangible assets total | 890.00 | 646.00 | 506.00 | 414.64 | 323.12 |
| Investments total | 37.00 | 39.00 | 43.00 | 43.03 | 43.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 62.00 | 68.00 | 50.00 | 51.47 | 47.18 |
| Inventories total | 62.00 | 68.00 | 50.00 | 51.47 | 47.18 |
| Current trade debtors | 626.00 | 1 317.00 | 2 229.00 | 1 033.69 | 597.56 |
| Current other receivables | 285.00 | 196.00 | -1.00 | 99.65 | 205.86 |
| Short term receivables total | 911.00 | 1 513.00 | 2 228.00 | 1 133.34 | 803.41 |
| Cash and bank deposits | 1 289.00 | 1 230.00 | 1 258.00 | 1 960.60 | 1 674.49 |
| Cash and cash equivalents | 1 289.00 | 1 230.00 | 1 258.00 | 1 960.60 | 1 674.49 |
| Balance sheet total (assets) | 3 189.00 | 3 496.00 | 4 085.00 | 3 603.09 | 2 891.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 500.00 | 300.00 | 300.00 |
| Retained earnings | 885.00 | 983.00 | 943.00 | 1 316.21 | 1 337.83 |
| Profit of the financial year | 398.00 | 460.00 | 800.00 | 321.63 | 129.28 |
| Shareholders equity total | 1 708.00 | 1 868.00 | 2 368.00 | 2 062.83 | 1 892.11 |
| Provisions | 29.00 | 55.00 | 46.00 | 40.23 | 32.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 201.00 | 405.00 | 344.00 | 376.83 | 368.05 |
| Current owed to group member | 151.00 | 277.00 | 493.00 | 571.29 | 65.52 |
| Other non-interest bearing current liabilities | 1 100.00 | 891.00 | 834.00 | 551.90 | 533.28 |
| Current liabilities total | 1 452.00 | 1 573.00 | 1 671.00 | 1 500.02 | 966.85 |
| Balance sheet total (liabilities) | 3 189.00 | 3 496.00 | 4 085.00 | 3 603.09 | 2 891.81 |
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