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DP Maler & Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 39636638
Næstelsø Præstemark 23, Næstelsø 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.14 | 517.39 | 583.76 | 724.74 | 920.87 |
| Employee benefit expenses | - 475.74 | - 417.74 | - 544.90 | - 713.88 | - 716.54 |
| Other operating expenses | -38.33 | -22.15 | -9.21 | ||
| Total depreciation | -11.31 | -11.31 | -6.38 | -6.38 | -6.38 |
| EBIT | 327.76 | 88.35 | 10.34 | -4.72 | 197.95 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -13.03 | -3.30 | -1.04 | -0.26 | -7.13 |
| Pre-tax profit | 314.83 | 85.05 | 9.30 | -4.97 | 190.82 |
| Income taxes | -44.46 | -20.49 | -3.72 | -1.90 | -45.44 |
| Net earnings | 270.37 | 64.57 | 5.58 | -6.87 | 145.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.99 | 68.69 | 19.13 | 12.75 | 6.38 |
| Tangible assets total | 79.99 | 68.69 | 19.13 | 12.75 | 6.38 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 911.14 | 492.71 | 453.66 | 195.96 | 693.40 |
| Current amounts owed by group member comp. | 31.57 | 34.29 | 63.01 | 75.75 | |
| Short term receivables total | 942.71 | 492.71 | 487.95 | 258.97 | 769.15 |
| Cash and bank deposits | 460.91 | 238.82 | 304.08 | 456.34 | 220.35 |
| Cash and cash equivalents | 460.91 | 238.82 | 304.08 | 456.34 | 220.35 |
| Balance sheet total (assets) | 1 491.61 | 808.21 | 819.16 | 736.06 | 995.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 189.05 | 81.32 | 145.89 | 151.46 | 144.60 |
| Profit of the financial year | 270.37 | 64.57 | 5.58 | -6.87 | 145.39 |
| Shareholders equity total | 131.32 | 195.89 | 201.47 | 194.60 | 339.98 |
| Provisions | 0.15 | 2.02 | 4.21 | 2.81 | 1.40 |
| Non-current other liabilities | 3.99 | ||||
| Non-current liabilities total | 3.99 | ||||
| Current trade creditors | 225.87 | 76.23 | 222.97 | 96.92 | 11.51 |
| Current owed to participating | 254.02 | 103.99 | 11.89 | 14.00 | 3.60 |
| Short-term deferred tax liabilities | 44.31 | 18.61 | 1.54 | 3.30 | 46.84 |
| Other non-interest bearing current liabilities | 835.93 | 407.48 | 377.08 | 424.45 | 532.49 |
| Accruals and deferred income | 60.05 | ||||
| Current liabilities total | 1 360.14 | 606.31 | 613.48 | 538.66 | 654.49 |
| Balance sheet total (liabilities) | 1 491.61 | 808.21 | 819.16 | 736.06 | 995.88 |
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