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MALERFIRMAET ANDERSEN & PILGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 25388054
Vadbro 18, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 775.47 | 1 716.94 | 1 480.50 | 1 364.43 | 2 115.42 |
| Employee benefit expenses | -1 704.47 | -1 603.77 | -1 642.99 | -1 508.12 | -1 935.18 |
| Other operating expenses | -17.50 | ||||
| Total depreciation | -36.49 | -10.42 | -11.67 | -11.67 | -13.75 |
| EBIT | 34.51 | 102.75 | - 191.66 | - 155.36 | 166.49 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -0.49 | -4.98 | -8.29 | -1.90 | -1.97 |
| Pre-tax profit | 35.02 | 97.78 | - 199.94 | - 157.26 | 164.52 |
| Income taxes | -8.97 | -23.69 | 40.11 | 31.67 | -46.61 |
| Net earnings | 26.04 | 74.09 | - 159.84 | - 125.59 | 117.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.50 | 67.08 | 25.42 | 13.75 | |
| Tangible assets total | 42.50 | 67.08 | 25.42 | 13.75 | |
| Investments total | 26.75 | 26.75 | 26.75 | 26.75 | 26.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 70.00 | 50.00 | 60.00 |
| Inventories total | 100.00 | 100.00 | 70.00 | 50.00 | 60.00 |
| Current trade debtors | 326.99 | 240.99 | 134.86 | 244.63 | 402.78 |
| Prepayments and accrued income | 31.43 | 5.98 | |||
| Current other receivables | 74.24 | 74.24 | 104.32 | 159.00 | 100.00 |
| Current deferred tax assets | 1.25 | 39.07 | 72.74 | 30.14 | |
| Short term receivables total | 433.91 | 315.23 | 284.24 | 476.37 | 532.92 |
| Cash and bank deposits | 103.70 | 120.63 | 278.00 | 45.43 | 98.31 |
| Cash and cash equivalents | 103.70 | 120.63 | 278.00 | 45.43 | 98.31 |
| Balance sheet total (assets) | 706.85 | 629.69 | 684.40 | 612.30 | 717.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 104.07 | 130.12 | 204.20 | 44.37 | -81.22 |
| Profit of the financial year | 26.04 | 74.09 | - 159.84 | - 125.59 | 117.92 |
| Shareholders equity total | 255.12 | 329.20 | 169.37 | 43.78 | 161.69 |
| Provisions | 1.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 152.50 | 78.97 | 154.05 | 224.90 | 126.30 |
| Current owed to participating | 0.73 | ||||
| Short-term deferred tax liabilities | 4.64 | 26.84 | 22.20 | ||
| Other non-interest bearing current liabilities | 294.59 | 193.64 | 338.78 | 343.62 | 429.25 |
| Current liabilities total | 451.74 | 299.45 | 515.03 | 568.52 | 556.27 |
| Balance sheet total (liabilities) | 706.85 | 629.69 | 684.40 | 612.30 | 717.97 |
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