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MALERMESTER GRØNGAARD KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33878486
Lyngerupvej 28, Gerlev 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 357.00 | 3 673.00 | 1 005.00 | 1 208.00 | 110.02 |
| Employee benefit expenses | -4 830.00 | -3 599.00 | - 885.00 | -1 284.00 | -6.53 |
| Other operating expenses | -21.00 | ||||
| Total depreciation | -20.00 | ||||
| EBIT | 527.00 | 74.00 | 120.00 | - 117.00 | 103.50 |
| Other financial income | 20.00 | ||||
| Other financial expenses | -21.00 | -26.00 | -18.00 | -16.00 | -32.87 |
| Pre-tax profit | 526.00 | 48.00 | 102.00 | - 133.00 | 70.63 |
| Income taxes | - 118.00 | -11.00 | -23.00 | 29.00 | -15.52 |
| Net earnings | 408.00 | 37.00 | 79.00 | - 104.00 | 55.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | ||||
| Tangible assets total | 50.00 | ||||
| Investments total | 21.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 430.00 | 215.00 | 197.00 | 190.00 | |
| Current amounts owed by group member comp. | 153.00 | 626.00 | 8.00 | ||
| Prepayments and accrued income | 78.00 | 45.00 | |||
| Current other receivables | 153.00 | 80.00 | 2.15 | ||
| Current deferred tax assets | 29.00 | ||||
| Short term receivables total | 1 814.00 | 886.00 | 277.00 | 227.00 | 2.15 |
| Cash and bank deposits | 2 754.00 | 1 128.00 | 940.00 | 706.00 | 173.69 |
| Cash and cash equivalents | 2 754.00 | 1 128.00 | 940.00 | 706.00 | 173.69 |
| Balance sheet total (assets) | 4 589.00 | 2 014.00 | 1 217.00 | 983.00 | 175.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 405.00 | ||||
| Retained earnings | - 404.00 | 5.00 | 41.00 | 120.00 | 16.63 |
| Profit of the financial year | 408.00 | 37.00 | 79.00 | - 104.00 | 55.11 |
| Shareholders equity total | 489.00 | 122.00 | 200.00 | 96.00 | 151.74 |
| Provisions | 11.00 | ||||
| Non-current other liabilities | 491.00 | ||||
| Non-current deferred tax liabilities | 507.00 | 525.00 | 541.00 | ||
| Non-current liabilities total | 491.00 | 507.00 | 525.00 | 541.00 | |
| Current trade creditors | 105.00 | 111.00 | 129.00 | 20.00 | 19.43 |
| Current owed to group member | 64.00 | 68.00 | 2.00 | ||
| Short-term deferred tax liabilities | 110.00 | 22.00 | 23.00 | 4.66 | |
| Other non-interest bearing current liabilities | 3 319.00 | 1 252.00 | 272.00 | 324.00 | |
| Current liabilities total | 3 598.00 | 1 385.00 | 492.00 | 346.00 | 24.09 |
| Balance sheet total (liabilities) | 4 589.00 | 2 014.00 | 1 217.00 | 983.00 | 175.84 |
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