EN GROS MALING ApS — Credit Rating and Financial Key Figures
CVR number: 26272505
Dådyrvej 8, 2860 Søborg
info@maling.dk
tel: 39660144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 475.76 | ||||
| Gross profit | 1 475.76 | -0.85 | |||
| Net income from associates | 1 475.76 | ||||
| EBIT | 1 475.76 | -0.85 | |||
| Other financial income | 0.02 | 21.37 | 35.39 | 49.28 | 66.33 |
| Other financial expenses | -13.24 | -16.12 | -8.36 | -6.97 | -8.39 |
| Net income from associates (fin.) | 828.21 | 932.46 | 788.72 | 405.16 | |
| Pre-tax profit | 1 462.54 | 832.62 | 959.48 | 831.04 | 463.10 |
| Income taxes | 1.74 | -4.51 | 7.77 | -26.38 | -14.58 |
| Net earnings | 1 464.28 | 828.10 | 967.25 | 804.66 | 448.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 436.31 | 3 164.52 | 3 476.98 | 3 665.70 | 3 470.86 |
| Investments total | 3 436.31 | 3 164.52 | 3 476.98 | 3 665.70 | 3 470.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.30 | 314.88 | 809.49 | 1 254.07 | 1 632.65 |
| Current other receivables | -86.30 | ||||
| Current deferred tax assets | 68.40 | 67.11 | 112.89 | 166.44 | 181.23 |
| Short term receivables total | 68.40 | 381.99 | 922.38 | 1 420.51 | 1 813.88 |
| Cash and bank deposits | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| Cash and cash equivalents | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| Balance sheet total (assets) | 3 505.02 | 3 546.83 | 4 399.67 | 5 086.53 | 5 285.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 114.40 | 117.80 | 250.00 | 135.00 |
| Other reserves | 3 240.70 | 3 045.86 | |||
| Retained earnings | 1 129.44 | 2 479.32 | 3 189.63 | 666.17 | 1 530.67 |
| Profit of the financial year | 1 464.28 | 828.10 | 967.25 | 804.66 | 448.52 |
| Shareholders equity total | 3 418.72 | 3 546.83 | 4 399.67 | 5 086.53 | 5 285.05 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 86.30 | 0.00 | |||
| Current liabilities total | 86.30 | 0.00 | |||
| Balance sheet total (liabilities) | 3 505.02 | 3 546.83 | 4 399.67 | 5 086.53 | 5 285.05 |
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