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The Army Painter Group Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43583204
Christiansmindevej 12, 8660 Skanderborg
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Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit62 840.9890 943.84120 387.72
Employee benefit expenses-35 100.98-40 948.70-63 085.59
Total depreciation-30 382.53-29 843.53-36 107.44
EBIT-2 642.5420 151.6021 194.69
Other financial income1 947.834 882.706 616.99
Other financial expenses-18 152.81-18 935.32-22 007.11
Pre-tax profit-18 847.526 098.985 804.57
Income taxes-1 084.43-3 938.02-3 362.19
Net earnings-19 931.952 160.962 442.38

Assets (kDKK)

2023
2024
2025
Development expenditure382.22245.103 443.80
Intangible rights45 271.3840 241.2229 929.41
Goodwill181 078.65171 519.13161 959.60
Intangible assets total226 732.24212 005.45195 332.81
Buildings203.85217.914 277.11
Machinery and equipment6 851.695 395.573 337.57
Advance payments and construction in progress1 206.43
Tangible assets total7 055.555 613.488 821.10
Other non-current investments220 641.50209 028.79197 416.08
Investments total221 477.62209 880.31197 452.17
Long term receivables total
Semifinished products6 637.274 873.368 132.63
Raw materials and consumables13 951.909 460.1919 350.01
Finished products/goods37 936.7928 083.0146 744.69
Advance payments3 144.29
Inventories total61 670.2642 416.5674 227.34
Current trade debtors16 386.7816 074.1134 317.11
Prepayments and accrued income1 147.834 020.983 891.83
Current other receivables1 315.33826.761 029.87
Short term receivables total18 849.9520 921.8539 238.81
Cash and bank deposits16 147.0132 663.3313 461.00
Cash and cash equivalents16 147.0132 663.3313 461.00
Balance sheet total (assets)551 932.64523 500.98528 533.23

Equity and liabilities (kDKK)

2023
2024
2025
Share capital69.7372.0173.80
Other reserves-11.36-1.64-44.83
Retained earnings252 615.88235 456.77241 743.51
Profit of the financial year-19 931.952 160.962 442.38
Shareholders equity total232 742.31237 688.11244 214.86
Provisions60 105.6856 041.3349 837.46
Non-current loans from credit institutions96 480.0069 600.0034 440.00
Non-current leasing loans2 261.721 001.83
Non-current owed to group member104 876.71110 120.55115 626.57
Non-current liabilities total203 618.43180 722.38150 066.58
Current loans from credit institutions38 301.0131 760.2248 345.53
Advances received403.98225.03
Current trade creditors9 025.6410 290.5522 480.89
Current owed to participating1 856.995 005.198 251.72
Short-term deferred tax liabilities108.561 168.27
Other non-interest bearing current liabilities2 495.601 768.194 167.92
Accruals and deferred income3 274.44
Current liabilities total55 466.2249 049.1784 414.34
Balance sheet total (liabilities)551 932.64523 500.98528 533.23
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