Min Maler ApS — Credit Rating and Financial Key Figures
CVR number: 40034471
Industrivangen 13 C, 4550 Asnæs
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 243.24 | 1 572.36 | 1 923.44 | 1 981.55 | 2 112.53 |
| Employee benefit expenses | - 906.70 | -1 229.41 | -1 618.46 | -1 814.37 | -1 965.54 |
| Total depreciation | -8.61 | -15.30 | -16.27 | -26.94 | -26.10 |
| EBIT | 327.94 | 327.65 | 288.71 | 140.24 | 120.90 |
| Other financial income | 5.81 | 0.41 | |||
| Other financial expenses | -3.49 | -12.98 | -16.17 | -9.77 | -9.83 |
| Pre-tax profit | 324.45 | 314.66 | 272.54 | 136.28 | 111.48 |
| Income taxes | -71.42 | -70.79 | -58.59 | -28.08 | -26.23 |
| Net earnings | 253.03 | 243.88 | 213.95 | 108.20 | 85.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.56 | 49.26 | 91.18 | 64.24 | 132.35 |
| Tangible assets total | 64.56 | 49.26 | 91.18 | 64.24 | 132.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.00 | 3.00 | 6.00 | |
| Inventories total | 3.00 | 3.00 | 3.00 | 6.00 | |
| Current trade debtors | 363.00 | 636.25 | 424.44 | 744.31 | 477.41 |
| Prepayments and accrued income | 38.44 | 27.19 | 15.94 | 4.69 | 23.94 |
| Current other receivables | 75.34 | 31.70 | 133.85 | 155.78 | 162.73 |
| Short term receivables total | 476.78 | 695.14 | 574.23 | 904.77 | 664.08 |
| Cash and bank deposits | 474.78 | 583.54 | 740.07 | 155.74 | 418.67 |
| Cash and cash equivalents | 474.78 | 583.54 | 740.07 | 155.74 | 418.67 |
| Balance sheet total (assets) | 1 019.12 | 1 330.94 | 1 408.48 | 1 130.75 | 1 215.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | 100.00 | 80.00 |
| Retained earnings | -18.81 | 34.23 | 78.10 | 192.05 | 220.25 |
| Profit of the financial year | 253.03 | 243.88 | 213.95 | 108.20 | 85.25 |
| Shareholders equity total | 434.23 | 578.11 | 592.05 | 500.25 | 485.50 |
| Provisions | 11.00 | 8.00 | 6.00 | 8.46 | |
| Non-current deferred tax liabilities | 61.89 | 73.79 | 60.59 | 34.08 | 17.78 |
| Non-current liabilities total | 61.89 | 73.79 | 60.59 | 34.08 | 17.78 |
| Current trade creditors | 83.51 | 164.55 | 119.50 | 120.16 | 91.51 |
| Current owed to participating | 3.00 | 6.13 | 3.13 | 6.82 | |
| Current owed to group member | 3.00 | 129.05 | 5.38 | 10.76 | |
| Short-term deferred tax liabilities | 55.86 | 61.89 | 73.79 | 60.59 | 94.67 |
| Other non-interest bearing current liabilities | 372.63 | 438.62 | 421.37 | 407.16 | 499.62 |
| Current liabilities total | 512.00 | 671.05 | 749.84 | 596.42 | 703.37 |
| Balance sheet total (liabilities) | 1 019.12 | 1 330.94 | 1 408.48 | 1 130.75 | 1 215.11 |
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