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MALERFIRMAET PREBEN PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26740797
Kildevej 160, 3200 Helsinge
tel: 44486411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 323.55 | 5 104.64 | 6 421.45 | 4 798.64 | 3 233.81 |
| Employee benefit expenses | -3 482.55 | -3 386.73 | -4 724.84 | -4 106.91 | -3 061.33 |
| Total depreciation | - 205.49 | - 190.94 | - 164.17 | - 248.13 | - 170.03 |
| EBIT | 635.51 | 1 526.96 | 1 532.44 | 443.59 | 2.45 |
| Other financial income | 1.44 | 0.68 | 6.84 | 1.48 | |
| Other financial expenses | - 148.73 | -18.07 | -3.83 | -1.45 | |
| Pre-tax profit | 488.22 | 1 508.89 | 1 529.29 | 450.44 | 2.48 |
| Income taxes | - 110.76 | - 337.69 | - 342.81 | - 112.64 | -9.18 |
| Net earnings | 377.46 | 1 171.20 | 1 186.48 | 337.80 | -6.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 445.61 | 418.67 | 781.25 | 796.36 | 626.33 |
| Tangible assets total | 445.61 | 418.67 | 781.25 | 796.36 | 626.33 |
| Investments total | 34.25 | ||||
| Non-current other receivables | 34.25 | 34.25 | 34.25 | 34.25 | |
| Long term receivables total | 34.25 | 34.25 | 34.25 | 34.25 | |
| Inventories total | |||||
| Current trade debtors | 2 015.21 | 911.61 | 1 714.30 | 971.99 | 898.32 |
| Current amounts owed by group member comp. | 599.18 | ||||
| Prepayments and accrued income | 23.02 | 49.00 | 1.58 | 31.90 | 34.64 |
| Current other receivables | 73.86 | ||||
| Current deferred tax assets | 16.28 | 20.69 | |||
| Short term receivables total | 2 054.51 | 1 654.35 | 1 715.88 | 1 003.89 | 932.96 |
| Other current investments | 921.27 | 8.93 | 8.87 | 9.43 | 8.16 |
| Cash and bank deposits | 1 201.45 | 1 442.79 | 2 143.76 | 245.44 | 63.17 |
| Cash and cash equivalents | 2 122.72 | 1 451.72 | 2 152.63 | 254.87 | 71.34 |
| Balance sheet total (assets) | 4 657.10 | 3 558.98 | 4 684.01 | 2 089.37 | 1 664.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 2 200.00 | |||
| Retained earnings | 211.53 | -11.01 | -1 039.82 | 146.67 | 484.46 |
| Profit of the financial year | 377.46 | 1 171.20 | 1 186.48 | 337.80 | -6.70 |
| Shareholders equity total | 713.99 | 1 885.19 | 2 471.67 | 609.46 | 602.77 |
| Provisions | 0.36 | 3.13 | 8.74 | ||
| Non-current other liabilities | 295.91 | ||||
| Non-current deferred tax liabilities | 295.91 | ||||
| Non-current liabilities total | 295.91 | 295.91 | |||
| Current trade creditors | 445.60 | 195.38 | 592.29 | 336.27 | 33.37 |
| Current owed to group member | 2 181.69 | 342.92 | 434.17 | 544.05 | |
| Short-term deferred tax liabilities | 129.42 | 342.10 | 321.75 | 109.87 | 3.56 |
| Other non-interest bearing current liabilities | 890.48 | 840.41 | 955.01 | 596.46 | 472.39 |
| Current liabilities total | 3 647.20 | 1 377.89 | 2 211.98 | 1 476.78 | 1 053.37 |
| Balance sheet total (liabilities) | 4 657.10 | 3 558.98 | 4 684.01 | 2 089.37 | 1 664.88 |
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