AMAGER MALERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 26519241
Ørnevej 2, 6900 Skjern
tel: 97352572
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 053.79 | 1 282.20 | 1 324.33 | 1 173.80 | 1 175.69 |
| Employee benefit expenses | - 953.98 | -1 210.17 | -1 085.19 | -1 084.20 | -1 055.06 |
| Total depreciation | -8.00 | -16.13 | -30.40 | -24.40 | -24.40 |
| EBIT | 91.81 | 55.90 | 208.74 | 65.19 | 96.22 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.23 | -2.73 | -3.60 | -0.04 | -0.20 |
| Pre-tax profit | 89.58 | 53.17 | 205.14 | 65.19 | 96.02 |
| Income taxes | -19.83 | -11.26 | -45.26 | -14.65 | -21.25 |
| Net earnings | 69.75 | 41.91 | 159.88 | 50.54 | 74.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 189.87 | 159.47 | 135.07 | 110.67 |
| Tangible assets total | 14.00 | 189.87 | 159.47 | 135.07 | 110.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.34 | 78.82 | 72.68 | 73.82 | 47.90 |
| Inventories total | 81.34 | 78.82 | 72.68 | 73.82 | 47.90 |
| Current trade debtors | 183.73 | 197.72 | 52.64 | 127.95 | 101.64 |
| Prepayments and accrued income | 19.40 | 20.72 | 23.08 | 22.88 | 23.54 |
| Current other receivables | 159.52 | 21.88 | 38.12 | 10.94 | |
| Current deferred tax assets | 9.85 | 21.88 | |||
| Short term receivables total | 372.50 | 262.20 | 113.84 | 161.77 | 125.18 |
| Cash and bank deposits | 407.31 | 110.63 | 292.87 | 233.19 | 348.45 |
| Cash and cash equivalents | 407.31 | 110.63 | 292.87 | 233.19 | 348.45 |
| Balance sheet total (assets) | 875.14 | 641.52 | 638.86 | 603.85 | 632.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Retained earnings | 9.82 | -33.44 | - 105.93 | 53.95 | -17.51 |
| Profit of the financial year | 69.75 | 41.91 | 159.88 | 50.54 | 74.77 |
| Shareholders equity total | 315.16 | 246.47 | 293.35 | 229.49 | 304.26 |
| Provisions | 3.29 | 6.22 | 8.07 | 8.11 | |
| Non-current liabilities total | |||||
| Current trade creditors | 92.88 | 79.54 | 74.14 | 82.77 | 53.67 |
| Short-term deferred tax liabilities | 20.31 | 10.63 | 25.01 | ||
| Other non-interest bearing current liabilities | 467.10 | 312.22 | 244.84 | 272.88 | 241.13 |
| Current liabilities total | 559.98 | 391.76 | 339.28 | 366.29 | 319.82 |
| Balance sheet total (liabilities) | 875.14 | 641.52 | 638.86 | 603.85 | 632.20 |
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