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MaleriKonservering Susan Ritterband ApS — Credit Rating and Financial Key Figures
CVR number: 41598034
Dronninglundvej 1 C, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.62 | 548.74 | 517.79 | -46.00 | 8.06 |
| Employee benefit expenses | - 705.16 | - 616.40 | - 404.96 | ||
| Total depreciation | -77.36 | -77.36 | - 154.72 | ||
| EBIT | 33.09 | - 145.03 | -41.90 | -46.00 | 8.06 |
| Other financial income | 0.97 | 55.51 | 31.01 | ||
| Other financial expenses | -7.50 | -2.66 | -0.95 | -1.67 | |
| Pre-tax profit | 26.56 | -92.18 | -41.90 | -46.95 | 37.41 |
| Income taxes | -7.11 | 14.30 | -17.97 | 28.59 | |
| Net earnings | 19.46 | -77.88 | -59.88 | -46.95 | 66.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 195.00 | 130.00 | |||
| Intangible assets total | 195.00 | 130.00 | |||
| Buildings | 37.09 | 24.73 | |||
| Tangible assets total | 37.09 | 24.73 | |||
| Investments total | 109.60 | 109.60 | 7.65 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 12.00 | 12.00 | ||
| Finished products/goods | 1.00 | ||||
| Inventories total | 12.00 | 12.00 | 12.00 | 1.00 | |
| Current trade debtors | 44.67 | 66.03 | |||
| Current amounts owed by group member comp. | 44.59 | 556.02 | 556.02 | 569.07 | |
| Current other receivables | 367.37 | 4.96 | 11.55 | ||
| Current deferred tax assets | 44.59 | 64.00 | |||
| Short term receivables total | 456.64 | 174.62 | 556.02 | 560.99 | 580.62 |
| Cash and bank deposits | 72.94 | 394.57 | 171.64 | 111.12 | 91.19 |
| Cash and cash equivalents | 72.94 | 394.57 | 171.64 | 111.12 | 91.19 |
| Balance sheet total (assets) | 883.27 | 845.52 | 747.31 | 673.10 | 671.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 695.45 | 714.90 | 637.02 | 577.14 | 530.20 |
| Profit of the financial year | 19.46 | -77.88 | -59.88 | -46.95 | 66.00 |
| Shareholders equity total | 754.90 | 677.02 | 617.15 | 570.20 | 636.19 |
| Provisions | 42.90 | 28.60 | 28.60 | 28.60 | |
| Non-current liabilities total | |||||
| Current trade creditors | 20.43 | 22.72 | 27.89 | ||
| Current owed to participating | 5.25 | 28.45 | 28.45 | 35.61 | |
| Short-term deferred tax liabilities | 17.97 | 17.96 | |||
| Other non-interest bearing current liabilities | 65.04 | 111.93 | 55.14 | ||
| Current liabilities total | 85.47 | 139.90 | 101.57 | 74.31 | 35.61 |
| Balance sheet total (liabilities) | 883.27 | 845.52 | 747.31 | 673.10 | 671.81 |
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