MALERFIRMAET ANDERSEN & PILGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 25388054
Vadbro 18, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 899.95 | 1 857.23 | 1 775.47 | 1 716.94 | 1 480.50 |
| Employee benefit expenses | -1 850.80 | -1 808.02 | -1 704.47 | -1 603.77 | -1 642.99 |
| Other operating expenses | -17.50 | ||||
| Total depreciation | -13.64 | -26.14 | -36.49 | -10.42 | -11.67 |
| EBIT | 35.52 | 23.07 | 34.51 | 102.75 | - 191.66 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -2.18 | -2.68 | -0.49 | -4.98 | -8.29 |
| Pre-tax profit | 33.34 | 20.39 | 35.02 | 97.78 | - 199.94 |
| Income taxes | -8.64 | -5.38 | -8.97 | -23.69 | 40.11 |
| Net earnings | 24.69 | 15.01 | 26.04 | 74.09 | - 159.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.13 | 78.99 | 42.50 | 67.08 | 25.42 |
| Tangible assets total | 45.13 | 78.99 | 42.50 | 67.08 | 25.42 |
| Investments total | 25.67 | 26.20 | 26.75 | 26.75 | 26.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 70.00 | ||
| Finished products/goods | 75.00 | 100.00 | |||
| Inventories total | 75.00 | 100.00 | 100.00 | 100.00 | 70.00 |
| Current trade debtors | 173.11 | 293.10 | 326.99 | 240.99 | 134.86 |
| Prepayments and accrued income | 83.84 | 74.20 | 31.43 | 5.98 | |
| Current other receivables | 52.96 | 100.16 | 74.24 | 74.24 | 104.32 |
| Current deferred tax assets | 10.97 | 5.58 | 1.25 | 39.07 | |
| Short term receivables total | 320.87 | 473.05 | 433.91 | 315.23 | 284.24 |
| Cash and bank deposits | 139.75 | 19.41 | 103.70 | 120.63 | 278.00 |
| Cash and cash equivalents | 139.75 | 19.41 | 103.70 | 120.63 | 278.00 |
| Balance sheet total (assets) | 606.42 | 697.65 | 706.85 | 629.69 | 684.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.37 | 89.06 | 104.07 | 130.12 | 204.20 |
| Profit of the financial year | 24.69 | 15.01 | 26.04 | 74.09 | - 159.84 |
| Shareholders equity total | 214.06 | 229.07 | 255.12 | 329.20 | 169.37 |
| Provisions | 1.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 126.35 | 112.20 | 152.50 | 78.97 | 154.05 |
| Short-term deferred tax liabilities | 4.64 | 26.84 | 22.20 | ||
| Other non-interest bearing current liabilities | 266.01 | 356.38 | 294.59 | 193.64 | 338.78 |
| Current liabilities total | 392.36 | 468.58 | 451.74 | 299.45 | 515.03 |
| Balance sheet total (liabilities) | 606.42 | 697.65 | 706.85 | 629.69 | 684.40 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.