MALERTEAM HENRIK MUNCK ApS — Credit Rating and Financial Key Figures
CVR number: 15274433
Ågerupvej 73, 2750 Ballerup
info@malerteam.dk
tel: 44681668
www.malerteam.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 010.00 | 14 611.47 | 15 456.00 | 14 307.08 | 15 132.05 |
| Employee benefit expenses | -9 130.00 | -11 186.04 | -11 523.13 | -11 414.07 | -11 853.56 |
| Total depreciation | - 243.00 | - 394.15 | - 487.57 | - 491.32 | - 523.03 |
| EBIT | 637.00 | 3 031.28 | 3 445.30 | 2 401.69 | 2 755.46 |
| Other financial income | 123.00 | 162.18 | 0.72 | 12.04 | |
| Other financial expenses | -56.00 | -71.32 | - 114.68 | -59.32 | -49.56 |
| Pre-tax profit | 704.00 | 3 122.14 | 3 330.61 | 2 343.09 | 2 717.94 |
| Income taxes | - 171.00 | - 707.75 | - 763.31 | - 552.24 | - 624.24 |
| Net earnings | 533.00 | 2 414.38 | 2 567.30 | 1 790.85 | 2 093.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 241.00 | 1 616.34 | 1 488.34 | 1 246.76 | 723.73 |
| Tangible assets total | 1 241.00 | 1 616.34 | 1 488.34 | 1 246.76 | 723.73 |
| Investments total | 13.50 | 13.50 | 13.50 | 13.50 | |
| Non-current other receivables | 14.00 | ||||
| Long term receivables total | 14.00 | ||||
| Raw materials and consumables | 75.00 | ||||
| Finished products/goods | 76.65 | 52.50 | 52.50 | 52.50 | |
| Inventories total | 75.00 | 76.65 | 52.50 | 52.50 | 52.50 |
| Current trade debtors | 2 490.00 | 4 160.23 | 5 141.03 | 5 381.79 | 7 248.60 |
| Current amounts owed by group member comp. | 488.00 | 3 318.15 | 735.39 | 50.89 | |
| Prepayments and accrued income | 12.00 | 21.38 | 15.85 | 31.84 | |
| Current other receivables | 186.00 | 271.81 | 749.76 | 621.68 | 321.54 |
| Short term receivables total | 3 176.00 | 7 750.19 | 6 647.56 | 6 070.21 | 7 601.97 |
| Cash and bank deposits | 3 082.00 | 3 465.12 | 2 744.78 | 2 479.37 | 2 860.65 |
| Cash and cash equivalents | 3 082.00 | 3 465.12 | 2 744.78 | 2 479.37 | 2 860.65 |
| Balance sheet total (assets) | 7 588.00 | 12 921.80 | 10 946.68 | 9 862.34 | 11 252.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 1 500.00 | ||
| Retained earnings | 1 282.00 | - 680.88 | - 766.50 | 300.81 | 2 091.66 |
| Profit of the financial year | 533.00 | 2 414.38 | 2 567.30 | 1 790.85 | 2 093.71 |
| Shareholders equity total | 1 940.00 | 4 358.50 | 4 425.81 | 3 716.66 | 4 310.37 |
| Provisions | 68.00 | 282.29 | 357.85 | 368.60 | 484.53 |
| Non-current leasing loans | 861.00 | 925.71 | 881.77 | 601.24 | 200.38 |
| Non-current deferred tax liabilities | 84.90 | ||||
| Non-current liabilities total | 861.00 | 925.71 | 881.77 | 601.24 | 285.27 |
| Current loans from credit institutions | 173.69 | 314.52 | 400.87 | ||
| Advances received | 103.00 | ||||
| Current trade creditors | 677.00 | 1 244.29 | 1 466.06 | 1 550.13 | 1 674.80 |
| Short-term deferred tax liabilities | 145.00 | 629.66 | 697.00 | 539.58 | 1 079.76 |
| Other non-interest bearing current liabilities | 3 794.00 | 5 228.85 | 2 783.25 | 2 370.98 | 2 825.55 |
| Accruals and deferred income | 252.49 | 161.25 | 400.63 | 191.22 | |
| Current liabilities total | 4 719.00 | 7 355.30 | 5 281.25 | 5 175.84 | 6 172.19 |
| Balance sheet total (liabilities) | 7 588.00 | 12 921.80 | 10 946.68 | 9 862.34 | 11 252.36 |
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