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Maler Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 30240596
Ternevej 3, 7680 Thyborøn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 526.22 | 563.32 | 702.02 | 473.95 | 407.08 |
| Employee benefit expenses | - 455.04 | - 454.94 | - 486.47 | - 471.36 | - 377.78 |
| EBIT | 71.18 | 108.38 | 215.55 | 2.59 | 29.29 |
| Other financial income | 0.18 | 2.04 | 0.07 | ||
| Other financial expenses | -2.21 | -4.28 | -1.58 | -0.15 | -0.24 |
| Pre-tax profit | 68.96 | 104.10 | 214.15 | 4.48 | 29.12 |
| Income taxes | -15.38 | -23.92 | -47.23 | -1.16 | -6.56 |
| Net earnings | 53.58 | 80.18 | 166.92 | 3.32 | 22.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.30 | 15.68 | 17.36 | 13.50 | 12.37 |
| Inventories total | 6.30 | 15.68 | 17.36 | 13.50 | 12.37 |
| Current trade debtors | 54.34 | 15.32 | 6.83 | 100.10 | |
| Prepayments and accrued income | 105.32 | 87.52 | 70.24 | ||
| Current other receivables | 24.28 | 22.94 | 107.55 | 13.41 | 9.95 |
| Current deferred tax assets | 104.41 | 80.49 | 33.26 | 32.10 | 25.54 |
| Short term receivables total | 183.04 | 103.43 | 261.45 | 139.86 | 205.82 |
| Cash and bank deposits | 78.46 | 185.19 | 153.37 | 248.35 | 140.11 |
| Cash and cash equivalents | 78.46 | 185.19 | 153.37 | 248.35 | 140.11 |
| Balance sheet total (assets) | 267.80 | 304.30 | 432.17 | 401.71 | 358.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | 25.00 | 25.00 | ||
| Retained earnings | - 123.09 | -69.51 | -19.34 | 122.58 | 100.91 |
| Profit of the financial year | 53.58 | 80.18 | 166.92 | 3.32 | 22.56 |
| Shareholders equity total | 55.49 | 135.67 | 302.58 | 275.91 | 273.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.75 | 16.92 | 28.05 | 31.46 | 21.72 |
| Other non-interest bearing current liabilities | 181.56 | 151.71 | 101.54 | 94.34 | 63.11 |
| Current liabilities total | 212.31 | 168.63 | 129.59 | 125.80 | 84.83 |
| Balance sheet total (liabilities) | 267.80 | 304.30 | 432.17 | 401.71 | 358.30 |
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