Maler Prof ApS — Credit Rating and Financial Key Figures
CVR number: 41813725
Roskildevej 398, 2610 Rødovre
info@malerprof.com
www.malerprof.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 870.23 | 2 054.09 | 2 022.88 | 1 222.74 |
| Employee benefit expenses | -1 586.01 | - 693.01 | -1 732.48 | -2 320.88 |
| Other operating expenses | -56.51 | - 162.58 | ||
| Total depreciation | -7.16 | - 174.61 | ||
| EBIT | 227.71 | 1 361.08 | 283.25 | -1 435.33 |
| Other financial income | 0.90 | |||
| Other financial expenses | -3.81 | -3.06 | -24.54 | -68.66 |
| Reduction non-current investment assets | 1.19 | |||
| Pre-tax profit | 223.90 | 1 358.03 | 259.89 | -1 503.10 |
| Income taxes | -50.87 | - 301.00 | -77.37 | 2.91 |
| Net earnings | 173.03 | 1 057.02 | 182.53 | -1 500.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 811.81 | 649.45 | ||
| Machinery and equipment | 41.85 | 29.60 | ||
| Tangible assets total | 853.67 | 679.05 | ||
| Investments total | 263.75 | 280.30 | ||
| Long term receivables total | ||||
| Finished products/goods | 148.60 | 1 330.74 | 2 341.59 | 1 193.41 |
| Advance payments | 15.20 | |||
| Inventories total | 148.60 | 1 345.94 | 2 341.59 | 1 193.41 |
| Current trade debtors | 506.66 | 1 590.83 | 1 527.54 | 1 695.37 |
| Current owed by particip. interest comp. | 23.20 | 242.12 | ||
| Prepayments and accrued income | 22.84 | 22.35 | ||
| Current other receivables | 120.00 | 34.00 | 61.93 | 30.00 |
| Current deferred tax assets | 106.87 | 5.63 | 86.00 | |
| Short term receivables total | 756.73 | 1 624.83 | 1 860.07 | 1 833.73 |
| Cash and bank deposits | 57.96 | 650.00 | 428.22 | 40.04 |
| Cash and cash equivalents | 57.96 | 650.00 | 428.22 | 40.04 |
| Balance sheet total (assets) | 963.29 | 3 620.76 | 5 747.30 | 4 026.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 169.05 | 1 043.78 | 1 226.31 | |
| Profit of the financial year | 173.03 | 1 057.02 | 182.53 | -1 500.19 |
| Shareholders equity total | 213.03 | 1 266.07 | 1 266.31 | - 233.88 |
| Provisions | 45.77 | 42.87 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 467.11 | |||
| Current trade creditors | 0.22 | 1 727.58 | 2 646.26 | 2 578.86 |
| Current owed to participating | 107.58 | 0.87 | 2.14 | |
| Short-term deferred tax liabilities | 50.87 | 301.00 | ||
| Other non-interest bearing current liabilities | 591.59 | 326.11 | 1 788.08 | 1 169.43 |
| Current liabilities total | 750.25 | 2 354.69 | 4 435.21 | 4 217.53 |
| Balance sheet total (liabilities) | 963.29 | 3 620.76 | 5 747.30 | 4 026.52 |
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