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AC MALERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 33593333
Samsøvej 14, 8382 Hinnerup
acmalerfirma@gmail.com
tel: 50444722
acmalerfirma.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 075.103 431.053 314.993 106.813 217.85
Employee benefit expenses-2 770.35-2 660.02-2 662.40-2 738.84-2 930.79
Total depreciation- 130.20-81.04- 134.71-78.24-65.65
EBIT174.55689.99517.88289.73221.41
Other financial income3.614.175.752.909.82
Other financial expenses-1.30-4.45-0.80-8.24-0.98
Pre-tax profit176.86689.71522.84284.39230.25
Income taxes-64.17- 166.73-77.06-69.31-54.44
Net earnings112.69522.98445.77215.07175.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1.33
Machinery and equipment64.04108.32252.18173.94148.44
Tangible assets total65.37108.32252.18173.94148.44
Investments total42.0042.0042.0042.0042.00
Long term receivables total
Inventories total
Current trade debtors111.80454.54661.89639.62525.92
Current amounts owed by group member comp.19.11239.60
Prepayments and accrued income8.7219.3517.9010.9017.09
Current deferred tax assets154.0596.8266.03
Short term receivables total120.52473.89852.94747.35848.65
Cash and bank deposits1 112.00761.51635.22541.68207.39
Cash and cash equivalents1 112.00761.51635.22541.68207.39
Balance sheet total (assets)1 339.881 385.731 782.351 504.971 246.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00400.00400.00200.00
Retained earnings219.00- 268.31-71.76-25.99-10.91
Profit of the financial year112.69522.98445.77215.07175.81
Shareholders equity total411.69734.68854.01669.09444.90
Provisions7.3420.010.253.535.32
Non-current deferred tax liabilities90.63154.05250.87162.85118.68
Non-current liabilities total90.63154.05250.87162.85118.68
Current trade creditors10.0010.0010.0020.90111.58
Current owed to participating14.6820.1219.3786.60
Current owed to group member17.1028.56120.07
Other non-interest bearing current liabilities803.12423.75647.09509.17479.40
Current liabilities total830.22476.99677.22669.50677.59
Balance sheet total (liabilities)1 339.881 385.731 782.351 504.971 246.49
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