MALER IB CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30735137
Grundtvigsvej 39, 4500 Nykøbing Sj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.09 | 148.69 | 69.26 | 7.72 | 102.41 |
| Employee benefit expenses | - 129.24 | - 150.70 | |||
| Other operating expenses | - 106.48 | -40.60 | -29.39 | -8.29 | |
| Total depreciation | -95.00 | ||||
| EBIT | - 137.15 | - 108.49 | 28.66 | -21.66 | 94.11 |
| Other financial income | 20.60 | ||||
| Other financial expenses | - 127.51 | -45.82 | - 219.09 | -36.74 | -20.54 |
| Pre-tax profit | - 264.67 | - 154.31 | - 190.43 | -58.40 | 94.16 |
| Net earnings | - 264.67 | - 154.31 | - 190.43 | -58.40 | 94.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 665.00 | 665.00 | 665.00 | 665.00 | 665.00 |
| Tangible assets total | 665.00 | 665.00 | 665.00 | 665.00 | 665.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.53 | 265.26 | 20.00 | ||
| Prepayments and accrued income | 6.67 | ||||
| Short term receivables total | 57.20 | 265.26 | 20.00 | ||
| Cash and bank deposits | 6.79 | 68.71 | 0.21 | ||
| Cash and cash equivalents | 6.79 | 68.71 | 0.21 | ||
| Balance sheet total (assets) | 722.20 | 937.05 | 753.71 | 665.00 | 665.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 519.35 | -1 784.02 | -1 938.33 | -2 128.76 | -2 187.16 |
| Profit of the financial year | - 264.67 | - 154.31 | - 190.43 | -58.40 | 94.16 |
| Shareholders equity total | -1 659.02 | -1 813.33 | -2 003.76 | -2 062.16 | -1 967.99 |
| Non-current loans from credit institutions | 615.10 | 566.26 | 464.43 | 372.88 | 306.65 |
| Non-current liabilities total | 615.10 | 566.26 | 464.43 | 372.88 | 306.65 |
| Current loans from credit institutions | 1.70 | ||||
| Current trade creditors | 72.74 | 140.00 | 180.14 | 123.85 | |
| Current owed to participating | 1 517.90 | 1 988.37 | 2 153.04 | 2 174.14 | 2 202.71 |
| Other non-interest bearing current liabilities | 173.77 | 195.75 | |||
| Current liabilities total | 1 766.12 | 2 184.13 | 2 293.04 | 2 354.28 | 2 326.56 |
| Balance sheet total (liabilities) | 722.20 | 937.05 | 753.71 | 665.00 | 665.21 |
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