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MALERGÅRDEN I FREDERICIA ApS — Credit Rating and Financial Key Figures
CVR number: 69121411
Industrivej 16 A, 7000 Fredericia
tel: 75922988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 206.78 | 15 979.91 | 15 023.73 | 15 041.70 | 14 394.50 |
| 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 |
| EBIT | 904.06 | -70.79 | 48.21 | - 275.89 | -1 409.83 |
| Other financial income | 988.36 | 96.15 | 952.91 | 1 145.47 | 750.78 |
| Other financial expenses | -52.55 | -1 722.56 | -0.05 | -10.29 | -0.01 |
| Pre-tax profit | 1 839.87 | -1 697.20 | 1 001.07 | 859.29 | - 659.06 |
| Income taxes | - 410.92 | 369.56 | - 221.59 | - 195.68 | 144.22 |
| Net earnings | 1 428.95 | -1 327.64 | 779.48 | 663.60 | - 514.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 707.35 | 3 104.40 | 4 396.80 | 4 299.46 | 4 202.13 |
| Machinery and equipment | 1 830.99 | 1 570.84 | 1 343.29 | 1 382.90 | 1 025.84 |
| Tangible assets total | 3 538.34 | 4 675.23 | 5 740.09 | 5 682.37 | 5 227.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 130.82 | 151.25 | 133.74 | 89.25 | 138.77 |
| Inventories total | 130.82 | 151.25 | 133.74 | 89.25 | 138.77 |
| Current trade debtors | 2 883.23 | 4 079.95 | 2 601.86 | 4 114.24 | 2 668.10 |
| Prepayments and accrued income | 30.96 | ||||
| Current other receivables | 445.19 | 417.71 | 362.81 | 344.73 | 265.82 |
| Current deferred tax assets | 469.00 | 136.20 | 210.22 | ||
| Short term receivables total | 3 328.42 | 4 966.66 | 3 100.88 | 4 458.97 | 3 175.10 |
| Other current investments | 11 164.41 | 9 518.53 | 8 918.24 | 11 187.24 | 11 874.94 |
| Cash and bank deposits | 6 870.80 | 4 761.11 | 5 558.26 | 3 246.01 | 2 722.02 |
| Cash and cash equivalents | 18 035.21 | 14 279.64 | 14 476.50 | 14 433.25 | 14 596.96 |
| Balance sheet total (assets) | 25 032.79 | 24 072.78 | 23 451.20 | 24 663.85 | 23 138.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 17 968.22 | 19 397.16 | 18 069.52 | 18 849.00 | 19 512.60 |
| Profit of the financial year | 1 428.95 | -1 327.64 | 779.48 | 663.60 | - 514.84 |
| Shareholders equity total | 19 597.16 | 18 269.52 | 19 049.00 | 19 712.60 | 19 197.76 |
| Provisions | 436.18 | 411.09 | 391.09 | 287.84 | 324.80 |
| Non-current liabilities total | |||||
| Advances received | 364.50 | 300.00 | |||
| Current trade creditors | 506.60 | 1 903.77 | 483.08 | 451.43 | 603.91 |
| Short-term deferred tax liabilities | 49.65 | 129.64 | |||
| Other non-interest bearing current liabilities | 4 443.20 | 2 970.45 | 3 528.03 | 3 470.14 | 2 712.32 |
| Accruals and deferred income | 517.95 | 247.70 | |||
| Current liabilities total | 4 999.44 | 5 392.18 | 4 011.11 | 4 663.41 | 3 616.23 |
| Balance sheet total (liabilities) | 25 032.79 | 24 072.78 | 23 451.20 | 24 663.85 | 23 138.79 |
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