Malermester Egelund ApS — Credit Rating and Financial Key Figures
CVR number: 41398884
Produktionsvej 1, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.98 | 521.81 | 6 260.09 | 7 501.92 | 8 598.21 |
| Employee benefit expenses | - 329.93 | - 393.89 | -6 407.52 | -7 333.66 | -8 452.62 |
| Total depreciation | -7.52 | -30.08 | |||
| EBIT | 115.05 | 127.91 | - 154.94 | 138.18 | 145.58 |
| Other financial income | 0.81 | ||||
| Other financial expenses | -0.03 | -1.75 | -2.40 | -3.17 | -15.71 |
| Pre-tax profit | 115.02 | 126.17 | - 157.34 | 135.01 | 130.68 |
| Income taxes | -25.30 | -27.76 | -29.04 | ||
| Net earnings | 89.71 | 98.41 | - 157.34 | 135.01 | 101.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.08 | ||||
| Tangible assets total | 30.08 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.75 | 259.34 | 1 056.60 | 826.82 | 1 282.65 |
| Current other receivables | 18.25 | 12.93 | |||
| Short term receivables total | 89.75 | 259.34 | 1 074.85 | 839.75 | 1 282.65 |
| Cash and bank deposits | 137.31 | 113.47 | 413.92 | 824.35 | 353.05 |
| Cash and cash equivalents | 137.31 | 113.47 | 413.92 | 824.35 | 353.05 |
| Balance sheet total (assets) | 227.06 | 372.81 | 1 518.85 | 1 664.10 | 1 635.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 89.71 | 188.12 | 95.36 | 95.37 | |
| Profit of the financial year | 89.71 | 98.41 | - 157.34 | 135.01 | 101.64 |
| Shareholders equity total | 129.71 | 228.12 | 70.78 | 270.37 | 372.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.42 | 25.00 | |||
| Current owed to participating | 5.00 | 6.60 | 7.34 | 5.19 | |
| Short-term deferred tax liabilities | 25.30 | 27.76 | 29.04 | ||
| Other non-interest bearing current liabilities | 72.04 | 88.51 | 1 441.47 | 1 386.39 | 1 204.46 |
| Current liabilities total | 97.34 | 144.69 | 1 448.07 | 1 393.73 | 1 263.69 |
| Balance sheet total (liabilities) | 227.06 | 372.81 | 1 518.85 | 1 664.10 | 1 635.70 |
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