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Kongerslev Malerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 38990047
Danmarksgade 6 A, 9293 Kongerslev
tel: 98331034
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 968.74 | 1 690.33 | 1 758.37 | 2 083.57 | 1 876.09 |
| Employee benefit expenses | -1 701.63 | -1 530.48 | -1 878.09 | -2 524.76 | -1 867.24 |
| Total depreciation | -45.42 | -60.88 | -60.88 | -55.93 | -39.45 |
| EBIT | 221.69 | 98.98 | - 180.59 | - 497.12 | -30.60 |
| Other financial income | 0.09 | 0.03 | |||
| Other financial expenses | -14.70 | -13.71 | -10.14 | -30.13 | -36.69 |
| Pre-tax profit | 206.99 | 85.26 | - 190.64 | - 527.22 | -67.29 |
| Income taxes | -42.41 | -17.58 | 36.79 | 0.43 | 0.62 |
| Net earnings | 164.58 | 67.69 | - 153.85 | - 526.78 | -66.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 59.34 | 37.91 | 16.48 | ||
| Intangible assets total | 59.34 | 37.91 | 16.48 | ||
| Machinery and equipment | 173.25 | 133.80 | 94.35 | 54.91 | 15.46 |
| Tangible assets total | 173.25 | 133.80 | 94.35 | 54.91 | 15.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 84.06 | 88.67 | 80.66 | 81.07 | 63.19 |
| Inventories total | 84.06 | 88.67 | 80.66 | 81.07 | 63.19 |
| Current trade debtors | 409.04 | 346.16 | 363.31 | 419.06 | 349.64 |
| Prepayments and accrued income | 44.76 | 57.89 | 35.69 | 80.15 | 74.44 |
| Current other receivables | 7.31 | 15.06 | 33.36 | 25.08 | |
| Current deferred tax assets | 51.42 | 53.42 | 49.42 | ||
| Short term receivables total | 453.79 | 411.36 | 465.47 | 585.98 | 498.58 |
| Cash and bank deposits | 490.37 | 342.31 | 162.48 | ||
| Cash and cash equivalents | 490.37 | 342.31 | 162.48 | ||
| Balance sheet total (assets) | 1 260.81 | 1 014.05 | 819.44 | 721.96 | 577.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 88.77 | 253.35 | 204.04 | 50.19 | - 476.59 |
| Profit of the financial year | 164.58 | 67.69 | - 153.85 | - 526.78 | -66.68 |
| Shareholders equity total | 303.35 | 371.04 | 100.19 | - 426.59 | - 493.27 |
| Non-current loans from credit institutions | 75.33 | 53.23 | 33.07 | ||
| Non-current liabilities total | 75.33 | 53.23 | 33.07 | ||
| Current loans from credit institutions | 21.00 | 22.00 | 22.00 | 98.28 | 382.10 |
| Current trade creditors | 157.09 | 188.34 | 179.82 | 536.38 | 254.96 |
| Current owed to participating | 2.80 | 2.80 | 2.10 | 1.40 | |
| Short-term deferred tax liabilities | 40.36 | 11.60 | |||
| Other non-interest bearing current liabilities | 563.27 | 365.03 | 481.56 | 511.79 | 432.03 |
| Accruals and deferred income | 100.40 | ||||
| Current liabilities total | 882.13 | 589.77 | 686.19 | 1 148.55 | 1 070.50 |
| Balance sheet total (liabilities) | 1 260.81 | 1 014.05 | 819.44 | 721.96 | 577.23 |
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