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MALERFIRMAET NIELS JANTZEN ApS V/ CHRISTINA DUE — Credit Rating and Financial Key Figures

CVR number: 30077709
I.A.Larsensvej 13, 5300 Kerteminde
maler.due@stofanet.dk
tel: 22580337
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 233.621 052.281 281.161 011.291 130.30
Employee benefit expenses- 856.12- 666.49- 787.70- 862.62- 856.72
Total depreciation-49.35-42.69-33.37-20.14-6.10
EBIT328.15343.10460.09128.53267.48
Other financial income0.760.13
Other financial expenses-44.40-48.74-42.82-62.92-77.65
Pre-tax profit283.76294.35417.2666.37189.96
Income taxes-64.91-62.21-92.41-15.17-43.20
Net earnings218.85232.14324.8651.20146.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 437.252 435.253 634.603 655.563 652.27
Machinery and equipment91.7151.0219.662.81
Tangible assets total2 528.962 486.273 654.253 658.373 652.27
Investments total
Long term receivables total
Finished products/goods5.005.005.005.005.00
Inventories total5.005.005.005.005.00
Current trade debtors356.39218.03383.71147.22126.63
Prepayments and accrued income11.7710.0513.0312.086.09
Current other receivables115.00135.00125.00179.00220.00
Current deferred tax assets55.277.3510.5411.8610.88
Short term receivables total538.43370.43532.28350.17363.60
Cash and bank deposits442.31770.16521.37290.36254.24
Cash and cash equivalents442.31770.16521.37290.36254.24
Balance sheet total (assets)3 514.703 631.864 712.904 303.894 275.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased30.0058.90
Retained earnings666.06854.911 028.141 353.001 404.20
Profit of the financial year218.85232.14324.8651.20146.76
Shareholders equity total1 009.911 242.041 536.901 529.201 675.96
Non-current loans from credit institutions1 376.881 344.931 302.121 851.871 806.54
Non-current liabilities total1 376.881 344.931 302.121 851.871 806.54
Current loans from credit institutions60.0050.0050.0070.0060.00
Current trade creditors15.569.2914.14
Current owed to participating118.17118.17917.69208.19202.39
Short-term deferred tax liabilities116.68124.51141.2277.149.70
Other non-interest bearing current liabilities833.07752.22749.42558.20506.37
Current liabilities total1 127.911 044.891 873.89922.82792.61
Balance sheet total (liabilities)3 514.703 631.864 712.904 303.894 275.11
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