MALERFORRETNINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36498277
Silkeborgvej 110, 8464 Galten
thomas@malerforretningen.com
tel: 31141920
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 903.73 | 603.39 | 769.67 | 1 358.61 | 1 234.22 |
| Employee benefit expenses | - 964.71 | - 601.72 | - 770.13 | -1 186.73 | -1 114.34 |
| Total depreciation | -3.50 | -3.50 | -3.50 | -9.39 | -16.32 |
| EBIT | -64.48 | -1.83 | -3.95 | 162.48 | 103.55 |
| Other financial income | 5.17 | 6.17 | 5.76 | ||
| Other financial expenses | -14.98 | -10.91 | -12.01 | -19.82 | -10.07 |
| Pre-tax profit | -79.46 | -12.74 | -10.79 | 148.83 | 99.25 |
| Income taxes | 17.27 | 2.45 | 4.98 | -34.51 | -32.44 |
| Net earnings | -62.19 | -10.29 | -5.80 | 114.32 | 66.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 3.50 | 71.11 | 68.14 | |
| Tangible assets total | 7.00 | 3.50 | 71.11 | 68.14 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.00 | 40.00 | 36.00 | 36.00 | |
| Inventories total | 24.00 | 40.00 | 36.00 | 36.00 | |
| Current trade debtors | 154.02 | 178.93 | 181.99 | 216.26 | 209.37 |
| Current amounts owed by group member comp. | 23.29 | 152.09 | 162.01 | 171.33 | |
| Prepayments and accrued income | 13.55 | 11.28 | |||
| Current other receivables | 631.27 | 277.60 | 45.03 | 100.54 | 142.53 |
| Current deferred tax assets | 25.94 | 28.38 | 33.37 | ||
| Short term receivables total | 824.78 | 519.49 | 412.47 | 478.80 | 523.24 |
| Balance sheet total (assets) | 831.78 | 546.99 | 452.47 | 585.91 | 627.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 106.00 | 43.81 | 33.52 | 27.71 | 142.04 |
| Profit of the financial year | -62.19 | -10.29 | -5.80 | 114.32 | 66.81 |
| Shareholders equity total | 93.81 | 83.52 | 77.71 | 192.04 | 258.84 |
| Provisions | 1.14 | 8.79 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 291.65 | 51.39 | 140.80 | 75.61 | 132.91 |
| Current trade creditors | 55.08 | 57.91 | 86.43 | 75.56 | 54.33 |
| Current owed to participating | 0.42 | ||||
| Current owed to group member | 262.27 | ||||
| Short-term deferred tax liabilities | 24.79 | ||||
| Other non-interest bearing current liabilities | 128.97 | 354.17 | 147.53 | 241.56 | 147.29 |
| Current liabilities total | 737.96 | 463.47 | 374.76 | 392.74 | 359.75 |
| Balance sheet total (liabilities) | 831.78 | 546.99 | 452.47 | 585.91 | 627.38 |
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