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MALERFIRMAET PLL ApS — Credit Rating and Financial Key Figures
CVR number: 77818111
Gammelgårdsvej 75, 3520 Farum
Lech@mail.dk
tel: 40252865
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 479.69 | 1 422.01 | 1 008.04 | 1 522.18 | 1 670.11 |
| Employee benefit expenses | -1 516.82 | -1 369.56 | -1 377.91 | -1 167.91 | -1 438.03 |
| Total depreciation | -68.90 | -45.00 | -45.00 | -57.91 | -57.91 |
| EBIT | - 106.03 | 7.46 | - 414.87 | 296.36 | 174.16 |
| Other financial income | 0.06 | 0.93 | |||
| Other financial expenses | -6.23 | -8.17 | -4.79 | -4.67 | 0.00 |
| Pre-tax profit | - 112.26 | -0.71 | - 419.59 | 291.69 | 175.09 |
| Income taxes | 15.12 | -4.19 | 75.63 | -58.64 | -43.44 |
| Net earnings | -97.13 | -4.90 | - 343.96 | 233.05 | 131.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 236.65 | 191.65 | 146.66 | 179.14 | 121.23 |
| Tangible assets total | 236.65 | 191.65 | 146.66 | 179.14 | 121.23 |
| Investments total | |||||
| Non-current other receivables | 22.48 | 22.48 | 22.48 | 22.48 | 23.13 |
| Long term receivables total | 22.48 | 22.48 | 22.48 | 22.48 | 23.13 |
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 458.86 | 290.25 | 196.93 | 645.93 | 186.06 |
| Current other receivables | 244.37 | 259.60 | 169.51 | 28.11 | 52.27 |
| Current deferred tax assets | 30.17 | 66.98 | 131.61 | 46.98 | 12.02 |
| Short term receivables total | 733.39 | 616.84 | 498.05 | 721.02 | 250.36 |
| Cash and bank deposits | 469.91 | 803.98 | 508.44 | 655.24 | 1 079.01 |
| Cash and cash equivalents | 469.91 | 803.98 | 508.44 | 655.24 | 1 079.01 |
| Balance sheet total (assets) | 1 482.43 | 1 654.94 | 1 195.62 | 1 597.87 | 1 493.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | 79.40 | |
| Retained earnings | 887.05 | 731.01 | 726.12 | 314.65 | 468.30 |
| Profit of the financial year | -97.13 | -4.90 | - 343.96 | 233.05 | 131.65 |
| Shareholders equity total | 972.11 | 910.02 | 507.15 | 740.20 | 804.36 |
| Non-current loans from credit institutions | 15.49 | ||||
| Non-current liabilities total | 15.49 | ||||
| Current loans from credit institutions | 0.48 | 0.78 | |||
| Current trade creditors | 74.63 | 83.64 | 135.03 | 82.07 | 35.56 |
| Short-term deferred tax liabilities | 12.76 | 4.14 | |||
| Other non-interest bearing current liabilities | 407.43 | 660.81 | 552.66 | 775.60 | 649.67 |
| Current liabilities total | 494.83 | 744.92 | 688.47 | 857.67 | 689.37 |
| Balance sheet total (liabilities) | 1 482.43 | 1 654.94 | 1 195.62 | 1 597.87 | 1 493.73 |
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