Malermester Frost & Klempert ApS — Credit Rating and Financial Key Figures
CVR number: 43340794
Muldager 36, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 284.06 | 799.79 | 924.98 |
| Employee benefit expenses | - 210.54 | - 642.77 | - 819.73 |
| Total depreciation | -53.33 | - 114.83 | - 119.06 |
| EBIT | 20.19 | 42.19 | -13.82 |
| Other financial expenses | -18.42 | -29.87 | -23.74 |
| Pre-tax profit | 1.76 | 12.32 | -37.56 |
| Income taxes | -0.39 | -3.25 | 7.16 |
| Net earnings | 1.38 | 9.07 | -30.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 323.33 | 273.33 | 223.33 |
| Intangible assets total | 323.33 | 273.33 | 223.33 |
| Machinery and equipment | 223.33 | 253.82 | 184.76 |
| Tangible assets total | 223.33 | 253.82 | 184.76 |
| Investments total | |||
| Non-current other receivables | 15.00 | 15.00 | |
| Long term receivables total | 15.00 | 15.00 | |
| Raw materials and consumables | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 139.70 | 25.40 | 134.50 |
| Prepayments and accrued income | 5.26 | 15.45 | 21.33 |
| Current other receivables | 70.00 | 253.19 | 118.61 |
| Current deferred tax assets | 3.52 | ||
| Short term receivables total | 214.96 | 294.04 | 277.96 |
| Cash and bank deposits | 87.60 | 77.13 | 103.93 |
| Cash and cash equivalents | 87.60 | 77.13 | 103.93 |
| Balance sheet total (assets) | 869.23 | 933.33 | 824.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.38 | 10.44 | |
| Profit of the financial year | 1.38 | 9.07 | -30.40 |
| Shareholders equity total | 41.38 | 50.44 | 20.04 |
| Provisions | 0.39 | 3.64 | |
| Non-current other liabilities | 414.55 | 305.19 | 192.48 |
| Non-current liabilities total | 414.55 | 305.19 | 192.48 |
| Current loans from credit institutions | 102.11 | 109.36 | 112.69 |
| Current trade creditors | 71.43 | 118.25 | 88.71 |
| Other non-interest bearing current liabilities | 239.38 | 346.45 | 411.07 |
| Current liabilities total | 412.92 | 574.06 | 612.46 |
| Balance sheet total (liabilities) | 869.23 | 933.33 | 824.98 |
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