MALERFLEX INDUSTRILAKERING ApS — Credit Rating and Financial Key Figures

CVR number: 28478682
Holsbjergvej 42, 2620 Albertslund
tel: 46150048
Free credit report Annual report

Company information

Official name
MALERFLEX INDUSTRILAKERING ApS
Personnel
11 persons
Established
2005
Company form
Private limited company
Industry

About MALERFLEX INDUSTRILAKERING ApS

MALERFLEX INDUSTRILAKERING ApS (CVR number: 28478682) is a company from ALBERTSLUND. The company recorded a gross profit of 4598.2 kDKK in 2024. The operating profit was 3218.8 kDKK, while net earnings were 2649.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 48.6 %, which can be considered excellent and Return on Equity (ROE) was 73.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 56.5 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. MALERFLEX INDUSTRILAKERING ApS's liquidity measured by quick ratio was 2.3 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit7 896.153 903.093 113.002 360.004 598.25
EBIT1 273.212 541.741 880.00982.003 218.80
Net earnings1 069.971 911.471 460.00707.002 649.05
Shareholders equity total1 816.332 036.471 585.002 291.004 940.44
Balance sheet total (assets)5 262.064 185.656 264.004 763.008 745.27
Net debt425.36196.48- 449.00-1 534.00-4 955.62
Profitability
EBIT-%
ROA21.9 %54.0 %36.4 %18.5 %48.6 %
ROE36.9 %99.2 %80.6 %36.5 %73.3 %
ROI37.0 %96.8 %60.1 %29.9 %78.2 %
Economic value added (EVA)764.821 829.731 354.03475.562 459.30
Solvency
Equity ratio34.5 %48.7 %25.3 %48.1 %56.5 %
Gearing67.0 %9.6 %158.4 %2.1 %0.4 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.21.01.72.3
Current ratio1.21.21.01.72.3
Cash and cash equivalents792.070.022 959.001 582.004 976.81
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:48.6%
Rating: 94/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:56.5%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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