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MALERSERVICE.NU ApS — Credit Rating and Financial Key Figures
CVR number: 33493339
Frydenhøjparken 109, 2650 Hvidovre
kontakt@malerservice.nu
tel: 20890847
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.34 | 1 077.61 | 1 154.05 | 1 388.26 | 1 332.51 |
| Employee benefit expenses | - 622.60 | - 792.67 | -1 008.09 | -1 341.56 | -1 299.58 |
| Total depreciation | -47.20 | -60.24 | -22.49 | -16.66 | -17.39 |
| EBIT | 20.54 | 224.70 | 123.46 | 30.05 | 15.54 |
| Other financial expenses | -1.18 | -1.26 | -0.83 | -1.11 | -0.17 |
| Pre-tax profit | 19.36 | 223.44 | 122.63 | 28.93 | 15.37 |
| Income taxes | -25.72 | -27.26 | -8.05 | -9.14 | |
| Net earnings | 19.36 | 197.72 | 95.37 | 20.88 | 6.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.16 | 67.97 | 58.40 | 34.06 | 16.67 |
| Tangible assets total | 27.16 | 67.97 | 58.40 | 34.06 | 16.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.50 | 76.43 | 135.59 | 258.29 | 99.13 |
| Current amounts owed by group member comp. | 12.73 | 14.73 | 25.73 | 27.29 | 26.22 |
| Prepayments and accrued income | 10.64 | 8.32 | 1.68 | 69.89 | 54.10 |
| Current other receivables | 20.45 | 174.40 | 55.92 | 50.50 | 195.75 |
| Short term receivables total | 94.31 | 273.88 | 218.91 | 405.96 | 375.20 |
| Cash and bank deposits | 110.33 | 129.00 | 351.55 | 229.42 | 269.02 |
| Cash and cash equivalents | 110.33 | 129.00 | 351.55 | 229.42 | 269.02 |
| Balance sheet total (assets) | 231.80 | 470.86 | 628.86 | 669.44 | 660.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -63.94 | -44.58 | 153.14 | 248.51 | 269.39 |
| Profit of the financial year | 19.36 | 197.72 | 95.37 | 20.88 | 6.22 |
| Shareholders equity total | 35.42 | 233.14 | 328.51 | 349.39 | 355.62 |
| Provisions | 3.67 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.81 | 25.37 | 20.17 | 38.00 | 30.61 |
| Current owed to participating | 2.32 | 2.32 | |||
| Short-term deferred tax liabilities | 25.72 | 52.98 | 35.31 | ||
| Other non-interest bearing current liabilities | 170.58 | 186.63 | 227.20 | 244.42 | 268.67 |
| Current liabilities total | 196.38 | 237.72 | 300.35 | 320.05 | 301.60 |
| Balance sheet total (liabilities) | 231.80 | 470.86 | 628.86 | 669.44 | 660.89 |
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