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MALERFIRMAET EILSBORG ApS Anno 1976 — Credit Rating and Financial Key Figures

CVR number: 26349737
Ejbydalsvej 198, 2600 Glostrup
malerfirmaeteilsborg@outlook.dk
tel: 40975553
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 627.002 475.003 827.003 664.004 753.04
Employee benefit expenses-4 067.00-3 413.00-3 393.00-2 740.00-3 322.34
Other operating expenses-8.00
Total depreciation- 164.00- 158.00- 131.00- 107.00-8.89
EBIT- 612.00-1 096.00303.00817.001 421.80
Other financial income2.005.76
Other financial expenses-24.00-17.00-5.00-3.00-0.04
Pre-tax profit- 636.00-1 113.00298.00816.001 427.53
Income taxes134.00233.00-70.00- 183.00- 318.43
Net earnings- 502.00- 880.00228.00633.001 109.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment496.00253.00122.0016.007.01
Tangible assets total496.00253.00122.0016.007.01
Investments total
Long term receivables total
Finished products/goods5.005.005.005.005.00
Inventories total5.005.005.005.005.00
Current trade debtors438.00256.00580.001 237.00873.00
Current amounts owed by group member comp.6.0018.49
Prepayments and accrued income6.005.005.005.004.43
Current other receivables120.00
Current deferred tax assets278.00404.00116.008.008.00
Short term receivables total842.00665.00701.001 256.00903.92
Cash and bank deposits509.00248.001 177.00964.002 531.23
Cash and cash equivalents509.00248.001 177.00964.002 531.23
Balance sheet total (assets)1 852.001 171.002 005.002 241.003 447.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.0040.00
Shares repurchased350.00620.001 100.00
Retained earnings523.001 020.00- 209.00- 601.00- 608.69
Profit of the financial year- 502.00- 880.00228.00633.001 109.10
Shareholders equity total521.00640.00869.001 152.001 640.41
Provisions49.002.00
Non-current deferred tax liabilities318.43
Non-current liabilities total318.43
Current loans from credit institutions0.30
Current trade creditors49.0049.0049.00377.00298.00
Current owed to group member560.0047.00108.00
Short-term deferred tax liabilities104.00193.00193.34
Other non-interest bearing current liabilities673.00331.00977.00519.00996.68
Current liabilities total1 282.00531.001 134.001 089.001 488.32
Balance sheet total (liabilities)1 852.001 171.002 005.002 241.003 447.16
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