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Malermester Persson ApS — Credit Rating and Financial Key Figures
CVR number: 43967452
Ydunsvej 10, Rønne 3700 Rønne
info@kabyssen.nu
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 460.92 | 4 502.34 | 5 125.53 |
| Employee benefit expenses | -3 178.94 | -3 319.03 | -4 386.82 |
| Total depreciation | - 129.26 | -92.37 | - 108.90 |
| EBIT | 1 152.71 | 1 090.94 | 629.81 |
| Other financial income | 0.16 | 18.97 | |
| Other financial expenses | -2.37 | -23.17 | -40.41 |
| Pre-tax profit | 1 150.50 | 1 067.77 | 608.37 |
| Income taxes | - 253.63 | - 235.89 | - 141.16 |
| Net earnings | 896.88 | 831.88 | 467.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 428.57 | 357.14 | 285.71 |
| Intangible assets total | 428.57 | 357.14 | 285.71 |
| Machinery and equipment | 64.05 | 176.59 | 577.51 |
| Tangible assets total | 64.05 | 176.59 | 577.51 |
| Investments total | 8.00 | 8.00 | 8.00 |
| Non-curr. owed by particip. interest comp. | 8.50 | ||
| Long term receivables total | 8.50 | ||
| Inventories total | |||
| Current trade debtors | 438.82 | 868.64 | 958.76 |
| Current amounts owed by group member comp. | 643.21 | 426.57 | 525.66 |
| Current other receivables | 42.51 | ||
| Short term receivables total | 1 082.03 | 1 295.21 | 1 526.92 |
| Cash and bank deposits | 883.46 | 719.52 | 595.10 |
| Cash and cash equivalents | 883.46 | 719.52 | 595.10 |
| Balance sheet total (assets) | 2 466.11 | 2 556.47 | 3 001.75 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 700.00 | |
| Retained earnings | - 165.45 | 31.42 | 863.31 |
| Profit of the financial year | 896.88 | 831.88 | 467.22 |
| Shareholders equity total | 1 471.42 | 1 603.31 | 1 370.53 |
| Provisions | 82.43 | 73.11 | 75.68 |
| Non-current loans from credit institutions | 21.90 | ||
| Non-current leasing loans | 91.08 | 377.07 | |
| Non-current liabilities total | 21.90 | 91.08 | 377.07 |
| Current loans from credit institutions | 18.00 | 21.90 | 71.20 |
| Current trade creditors | 32.14 | 59.38 | 101.71 |
| Current owed to participating | 16.12 | ||
| Short-term deferred tax liabilities | 273.42 | 245.21 | 138.58 |
| Other non-interest bearing current liabilities | 550.68 | 462.49 | 866.98 |
| Current liabilities total | 890.36 | 788.98 | 1 178.47 |
| Balance sheet total (liabilities) | 2 466.11 | 2 556.47 | 3 001.75 |
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