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MALERGÅRDEN I FREDERICIA ApS — Credit Rating and Financial Key Figures

CVR number: 69121411
Industrivej 16 A, 7000 Fredericia
tel: 75922988
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 206.7815 979.9115 023.7315 041.7014 394.50
Employee benefit expenses-15 829.01-15 555.59-14 488.06-14 811.24-15 349.93
Total depreciation- 473.71- 495.11- 487.45- 506.34- 454.40
EBIT904.06-70.7948.21- 275.89-1 409.83
Other financial income988.3696.15952.911 145.47750.78
Other financial expenses-52.55-1 722.56-0.05-10.29-0.01
Pre-tax profit1 839.87-1 697.201 001.07859.29- 659.06
Income taxes- 410.92369.56- 221.59- 195.68144.22
Net earnings1 428.95-1 327.64779.48663.60- 514.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 707.353 104.404 396.804 299.464 202.13
Machinery and equipment1 830.991 570.841 343.291 382.901 025.84
Tangible assets total3 538.344 675.235 740.095 682.375 227.97
Investments total
Long term receivables total
Finished products/goods130.82151.25133.7489.25138.77
Inventories total130.82151.25133.7489.25138.77
Current trade debtors2 883.234 079.952 601.864 114.242 668.10
Prepayments and accrued income30.96
Current other receivables445.19417.71362.81344.73265.82
Current deferred tax assets469.00136.20210.22
Short term receivables total3 328.424 966.663 100.884 458.973 175.10
Other current investments11 164.419 518.538 918.2411 187.2411 874.94
Cash and bank deposits6 870.804 761.115 558.263 246.012 722.02
Cash and cash equivalents18 035.2114 279.6414 476.5014 433.2514 596.96
Balance sheet total (assets)25 032.7924 072.7823 451.2024 663.8523 138.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings17 968.2219 397.1618 069.5218 849.0019 512.60
Profit of the financial year1 428.95-1 327.64779.48663.60- 514.84
Shareholders equity total19 597.1618 269.5219 049.0019 712.6019 197.76
Provisions436.18411.09391.09287.84324.80
Non-current liabilities total
Advances received364.50300.00
Current trade creditors506.601 903.77483.08451.43603.91
Short-term deferred tax liabilities49.65129.64
Other non-interest bearing current liabilities4 443.202 970.453 528.033 470.142 712.32
Accruals and deferred income517.95247.70
Current liabilities total4 999.445 392.184 011.114 663.413 616.23
Balance sheet total (liabilities)25 032.7924 072.7823 451.2024 663.8523 138.79
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