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KR-MALERSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 34898693
Sølvagervej 28, 4534 Hørve
krmalerservice@mail.dk
tel: 40336678
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 487.723 400.063 703.545 641.974 499.10
Employee benefit expenses-2 552.43-2 590.80-2 628.23-3 680.94-3 949.64
Total depreciation- 187.25- 143.00- 106.52- 268.06-88.29
EBIT748.04666.26968.791 876.50461.17
Other financial income0.921.200.9713.256.50
Other financial expenses-11.44-8.44-0.95-0.11-1.17
Pre-tax profit737.52659.01968.811 889.64466.51
Income taxes- 162.27- 145.34- 213.14- 416.93- 102.94
Net earnings575.25513.67755.671 472.71363.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment256.58113.57101.95401.57531.56
Tangible assets total256.58113.57101.95401.57531.56
Investments total
Long term receivables total
Inventories total
Current trade debtors165.85407.40780.05866.23434.84
Current amounts owed by group member comp.81.2163.781 111.48
Prepayments and accrued income4.00
Current other receivables4.52
Current deferred tax assets12.4026.6531.96
Short term receivables total178.25515.27884.311 977.71434.84
Cash and bank deposits1 761.721 287.661 276.231 101.33976.80
Cash and cash equivalents1 761.721 287.661 276.231 101.33976.80
Balance sheet total (assets)2 196.551 916.512 262.493 480.611 943.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased600.00500.00700.001 500.00400.00
Retained earnings- 331.01- 255.75- 442.08-1 186.41- 113.69
Profit of the financial year575.25513.67755.671 472.71363.57
Shareholders equity total924.25837.921 093.591 866.31729.88
Provisions-0.0013.2637.55
Non-current liabilities total
Current trade creditors124.6295.4570.7588.3951.04
Current owed to participating42.2487.8655.7924.76
Current owed to group member151.45491.85
Short-term deferred tax liabilities180.52159.59218.45371.7178.65
Other non-interest bearing current liabilities773.48823.55791.841 085.16529.48
Current liabilities total1 272.311 078.591 168.901 601.051 175.78
Balance sheet total (liabilities)2 196.551 916.512 262.493 480.611 943.20
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