MALERFLEX INDUSTRILAKERING ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 896.153 903.093 113.002 360.004 598.25
Costs of management-1 013.61- 998.00-1 117.00- 973.45
Costs of distribution- 347.74- 235.00- 261.00- 406.00
Wages and salaries-6 719.00
Social security expenses- 874.00
Employee benefit expenses-6 350.69
Total depreciation- 272.25
EBIT1 273.212 541.741 880.00982.003 218.80
Other financial income128.258.2022.0038.0064.95
Other financial expenses-29.62-98.86-30.00-1.00-0.35
Pre-tax profit1 371.842 451.081 872.001 019.003 283.40
Income taxes- 301.87- 539.61- 412.00- 312.00- 634.35
Net earnings1 069.971 911.471 460.00707.002 649.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings685.63413.00141.00116.31
Machinery and equipment957.8220.8016.0012.00372.10
Tangible assets total957.82706.43429.00153.00488.41
Investments total998.40998.00998.00998.40
Long term receivables total
Inventories total
Current trade debtors1 952.342 368.861 663.001 967.002 076.42
Current amounts owed by group member comp.472.2489.0086.69
Prepayments and accrued income107.52123.0060.00
Current other receivables1 080.63
Current deferred tax assets6.964.423.003.00118.53
Short term receivables total3 512.172 480.801 878.002 030.002 281.65
Cash and bank deposits792.070.022 959.001 582.004 976.81
Cash and cash equivalents792.070.022 959.001 582.004 976.81
Balance sheet total (assets)5 262.064 185.656 264.004 763.008 745.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 691.331 911.473 000.00
Retained earnings-1 069.97-1 911.471 459.00- 833.62
Profit of the financial year1 069.971 911.471 460.00707.002 649.05
Shareholders equity total1 816.332 036.471 585.002 291.004 940.44
Provisions400.00700.00
Non-current liabilities total
Current loans from credit institutions196.5010.0048.0021.19
Current trade creditors923.78683.97957.00860.001 232.53
Current owed to group member1 217.432 500.00
Short-term deferred tax liabilities408.00311.00750.38
Other non-interest bearing current liabilities1 304.521 268.71804.00853.001 100.72
Current liabilities total3 445.732 149.184 679.002 072.003 104.83
Balance sheet total (liabilities)5 262.064 185.656 264.004 763.008 745.27
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