A-Maler ApS — Credit Rating and Financial Key Figures
CVR number: 36936886
Produktionsvej 1, 2600 Glostrup
info@amalerservice.dk
tel: 31628715
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 921.53 | 2 147.86 | 1 500.33 | 4 312.65 | 4 726.80 |
| Employee benefit expenses | - 904.53 | -1 524.18 | -1 428.48 | -4 952.20 | -4 675.30 |
| Total depreciation | - 224.43 | -42.65 | -48.16 | -48.16 | |
| EBIT | 17.00 | 399.26 | 29.20 | - 687.71 | 3.34 |
| Other financial income | 1.44 | ||||
| Other financial expenses | -11.25 | -11.56 | -28.21 | -14.13 | -42.03 |
| Pre-tax profit | 5.75 | 387.70 | 0.99 | - 701.85 | -37.26 |
| Income taxes | -3.09 | - 141.49 | -2.27 | ||
| Net earnings | 2.67 | 246.21 | -1.28 | - 701.85 | -37.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.07 | 202.73 | 193.57 | 145.41 | |
| Tangible assets total | 132.07 | 202.73 | 193.57 | 145.41 | |
| Investments total | 100.00 | 23.76 | 24.40 | 24.40 | 24.40 |
| Non-current other receivables | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Raw materials and consumables | 82.65 | 25.55 | 107.56 | 31.52 | 71.30 |
| Inventories total | 82.65 | 25.55 | 107.56 | 31.52 | 71.30 |
| Current trade debtors | 1 219.86 | 1 827.87 | 832.43 | 1 695.94 | 995.60 |
| Prepayments and accrued income | 2.41 | 12.77 | |||
| Current other receivables | 120.00 | 30.98 | 181.16 | 265.94 | 91.68 |
| Current deferred tax assets | 121.00 | ||||
| Short term receivables total | 1 463.27 | 1 871.62 | 1 013.59 | 1 961.89 | 1 087.28 |
| Cash and bank deposits | 512.02 | 601.13 | 913.86 | 1 347.53 | 660.90 |
| Cash and cash equivalents | 512.02 | 601.13 | 913.86 | 1 347.53 | 660.90 |
| Balance sheet total (assets) | 2 157.94 | 2 654.14 | 2 287.14 | 3 558.90 | 1 989.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.90 | |||
| Retained earnings | 1 491.53 | 1 437.19 | 1 624.50 | 1 623.22 | 921.37 |
| Profit of the financial year | 2.67 | 246.21 | -1.28 | - 701.85 | -37.26 |
| Shareholders equity total | 1 544.19 | 1 790.40 | 1 732.12 | 971.37 | 934.12 |
| Non-current loans from credit institutions | 72.00 | 55.75 | 39.02 | ||
| Non-current liabilities total | 72.00 | 55.75 | 39.02 | ||
| Current trade creditors | 392.33 | 268.54 | 206.58 | 1 250.58 | 469.97 |
| Current owed to participating | 6.39 | 19.47 | |||
| Short-term deferred tax liabilities | 24.30 | 121.57 | 120.76 | 2.27 | |
| Other non-interest bearing current liabilities | 190.73 | 454.17 | 155.69 | 1 278.93 | 546.17 |
| Current liabilities total | 613.74 | 863.74 | 483.02 | 2 531.79 | 1 016.14 |
| Balance sheet total (liabilities) | 2 157.94 | 2 654.14 | 2 287.14 | 3 558.90 | 1 989.28 |
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