Malermaster L&V ApS — Credit Rating and Financial Key Figures
CVR number: 41835508
Søholtparken 8, 2660 Brøndby Strand
info@malermaster.dk
tel: 81911773
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 569.50 | 2 093.26 | 2 294.71 |
| Costs of manufacturing | - 133.88 | - 440.90 | - 839.07 |
| External services | -70.10 | - 102.83 | -96.29 |
| Gross profit | 1 130.05 | 1 394.25 | 1 189.64 |
| Costs of management | - 235.48 | - 155.27 | - 169.70 |
| Total depreciation | -12.18 | -19.47 | -18.06 |
| EBIT | 124.09 | 85.17 | 2.88 |
| Other financial income | 0.10 | 19.51 | |
| Other financial expenses | -4.66 | -2.21 | -8.01 |
| Pre-tax profit | 119.43 | 83.07 | 14.39 |
| Income taxes | -26.86 | -22.15 | -4.07 |
| Net earnings | 92.57 | 60.92 | 10.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 77.88 | 58.41 | 85.36 |
| Tangible assets total | 77.88 | 58.41 | 85.36 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 233.86 | 110.21 | 299.49 |
| Prepayments and accrued income | 8.85 | 12.86 | 1.12 |
| Current other receivables | 0.09 | 0.67 | |
| Short term receivables total | 242.71 | 123.16 | 301.28 |
| Cash and bank deposits | 84.00 | 168.39 | 90.97 |
| Cash and cash equivalents | 84.00 | 168.39 | 90.97 |
| Balance sheet total (assets) | 404.59 | 349.96 | 477.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.50 | ||
| Retained earnings | 32.07 | 92.99 | |
| Profit of the financial year | 92.57 | 60.92 | 10.32 |
| Shareholders equity total | 132.57 | 193.49 | 143.30 |
| Provisions | 12.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1.94 | 0.90 | |
| Current owed to participating | 6.66 | 10.44 | 6.88 |
| Short-term deferred tax liabilities | 26.86 | 22.15 | 4.07 |
| Other non-interest bearing current liabilities | 238.50 | 121.95 | 310.45 |
| Current liabilities total | 272.02 | 156.48 | 322.30 |
| Balance sheet total (liabilities) | 404.59 | 349.96 | 477.60 |
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