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MALERFIRMAET P. DISSING ApS — Credit Rating and Financial Key Figures
CVR number: 31255562
Elmevangsvej 3, 5466 Asperup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.56 | 473.38 | 557.36 | 799.10 | 629.41 |
| Employee benefit expenses | - 196.68 | -1.79 | - 204.40 | - 318.81 | - 238.34 |
| Total depreciation | -83.61 | -80.47 | -74.60 | ||
| EBIT | 305.26 | 391.12 | 278.36 | 480.29 | 391.06 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -19.48 | -19.28 | -23.02 | -27.76 | -39.35 |
| Exchange rate differences | 121.92 | 170.83 | |||
| Pre-tax profit | 285.78 | 371.83 | 255.34 | 574.45 | 522.94 |
| Income taxes | -63.10 | -72.38 | -48.20 | - 125.14 | - 114.12 |
| Net earnings | 222.68 | 299.46 | 207.14 | 449.31 | 408.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 025.00 | 2 025.00 | 2 025.00 | 2 146.92 | 2 317.75 |
| Machinery and equipment | 155.07 | 74.60 | |||
| Tangible assets total | 2 180.07 | 2 099.60 | 2 025.00 | 2 146.92 | 2 317.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.14 | 6.25 | 81.91 | 85.02 | |
| Prepayments and accrued income | 0.97 | 4.87 | 5.02 | ||
| Short term receivables total | 0.97 | 46.00 | 11.27 | 81.91 | 85.02 |
| Cash and bank deposits | 204.45 | 74.92 | 157.29 | 324.73 | 315.11 |
| Cash and cash equivalents | 204.45 | 74.92 | 157.29 | 324.73 | 315.11 |
| Balance sheet total (assets) | 2 385.49 | 2 220.52 | 2 193.57 | 2 553.56 | 2 717.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 202.40 | 307.28 | 484.74 | 556.88 | 847.39 |
| Profit of the financial year | 222.68 | 299.46 | 207.14 | 449.31 | 408.82 |
| Shareholders equity total | 664.48 | 849.54 | 938.88 | 1 266.19 | 1 540.01 |
| Provisions | 109.26 | 98.04 | 79.34 | 123.50 | 158.88 |
| Non-current loans from credit institutions | 993.04 | 856.09 | 776.66 | 698.33 | 629.77 |
| Non-current liabilities total | 993.04 | 856.09 | 776.66 | 698.33 | 629.77 |
| Current loans from credit institutions | 159.65 | 140.60 | 79.42 | 78.22 | 74.41 |
| Current trade creditors | 99.20 | 13.82 | 39.45 | 67.07 | 69.89 |
| Current owed to participating | 128.62 | 70.39 | 83.65 | 24.23 | 17.47 |
| Short-term deferred tax liabilities | 58.17 | 78.27 | 48.36 | 50.88 | 43.43 |
| Other non-interest bearing current liabilities | 173.07 | 113.78 | 147.81 | 236.74 | 171.34 |
| Accruals and deferred income | 8.40 | 12.70 | |||
| Current liabilities total | 618.71 | 416.86 | 398.69 | 465.54 | 389.24 |
| Balance sheet total (liabilities) | 2 385.49 | 2 220.52 | 2 193.57 | 2 553.56 | 2 717.89 |
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