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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 870.23 | 2 054.09 | 2 022.88 |
Employee benefit expenses | -1 586.01 | - 693.01 | -1 732.48 |
Other operating expenses | -56.51 | ||
Total depreciation | -7.16 | ||
EBIT | 227.71 | 1 361.08 | 283.25 |
Other financial expenses | -3.81 | -3.06 | -24.54 |
Reduction non-current investment assets | 1.19 | ||
Pre-tax profit | 223.90 | 1 358.03 | 259.89 |
Income taxes | -50.87 | - 301.00 | -77.37 |
Net earnings | 173.03 | 1 057.02 | 182.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 811.81 | ||
Machinery and equipment | 41.85 | ||
Tangible assets total | 853.67 | ||
Investments total | 263.75 | ||
Long term receivables total | |||
Finished products/goods | 148.60 | 1 330.74 | 2 341.59 |
Advance payments | 15.20 | ||
Inventories total | 148.60 | 1 345.94 | 2 341.59 |
Current trade debtors | 506.66 | 1 590.83 | 1 527.54 |
Current owed by particip. interest comp. | 23.20 | 242.12 | |
Prepayments and accrued income | 22.84 | ||
Current other receivables | 120.00 | 34.00 | 61.93 |
Current deferred tax assets | 106.87 | 5.63 | |
Short term receivables total | 756.73 | 1 624.83 | 1 860.07 |
Cash and bank deposits | 57.96 | 650.00 | 428.22 |
Cash and cash equivalents | 57.96 | 650.00 | 428.22 |
Balance sheet total (assets) | 963.29 | 3 620.76 | 5 747.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 169.05 | 1 043.78 | |
Profit of the financial year | 173.03 | 1 057.02 | 182.53 |
Shareholders equity total | 213.03 | 1 266.07 | 1 266.31 |
Provisions | 45.77 | ||
Non-current liabilities total | |||
Current trade creditors | 0.22 | 1 727.58 | 2 646.26 |
Current owed to participating | 107.58 | 0.87 | |
Short-term deferred tax liabilities | 50.87 | 301.00 | |
Other non-interest bearing current liabilities | 591.59 | 326.11 | 1 788.08 |
Current liabilities total | 750.25 | 2 354.69 | 4 435.21 |
Balance sheet total (liabilities) | 963.29 | 3 620.76 | 5 747.30 |
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