MALERFIRMA KS ApS — Credit Rating and Financial Key Figures
CVR number: 29632774
Knøsen 62, 2670 Greve
Michael@malerfirmaetks.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 163.57 | 1 643.81 | 1 131.90 | 1 629.33 | 1 564.49 |
| Employee benefit expenses | -1 971.18 | -1 675.99 | -1 538.05 | -1 379.78 | -1 545.07 |
| Total depreciation | -1.49 | -14.92 | -14.92 | -14.92 | |
| EBIT | 192.39 | -33.68 | - 421.07 | 234.62 | 4.50 |
| Other financial income | 1.45 | 2.01 | |||
| Other financial expenses | -2.91 | -11.97 | -4.85 | -3.29 | -4.59 |
| Pre-tax profit | 189.47 | -45.65 | - 425.92 | 232.78 | 1.92 |
| Net earnings | 189.47 | -45.65 | - 425.92 | 232.78 | 1.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.12 | 58.20 | 43.27 | 28.35 | |
| Tangible assets total | 73.12 | 58.20 | 43.27 | 28.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 319.62 | 433.65 | 429.60 | 161.94 | 177.46 |
| Current other receivables | 4.29 | ||||
| Short term receivables total | 319.62 | 433.65 | 433.88 | 161.94 | 177.46 |
| Cash and bank deposits | 1 269.58 | 457.46 | 116.04 | 787.34 | 607.95 |
| Cash and cash equivalents | 1 269.58 | 457.46 | 116.04 | 787.34 | 607.95 |
| Balance sheet total (assets) | 1 589.20 | 964.23 | 608.12 | 992.55 | 813.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 349.10 | 538.58 | 492.93 | 67.01 | 299.79 |
| Profit of the financial year | 189.47 | -45.65 | - 425.92 | 232.78 | 1.92 |
| Shareholders equity total | 663.58 | 617.93 | 192.01 | 424.79 | 426.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.06 | 10.19 | 20.91 | 135.85 | |
| Other non-interest bearing current liabilities | 853.56 | 336.11 | 395.20 | 431.90 | 387.04 |
| Current liabilities total | 925.62 | 346.30 | 416.11 | 567.76 | 387.04 |
| Balance sheet total (liabilities) | 1 589.20 | 964.23 | 608.12 | 992.55 | 813.75 |
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