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Malermester Peter Veilgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37142980
Nollundvej 94, Nollund 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 672.09 | 4 279.13 | 4 558.60 | 4 244.14 | 3 945.35 |
| Wages and salaries | -3 365.98 | ||||
| Social security expenses | - 698.17 | ||||
| Employee benefit expenses | -4 544.29 | -4 013.88 | -4 194.11 | -3 527.52 | |
| Total depreciation | -79.08 | -85.28 | -51.22 | -0.64 | -46.51 |
| EBIT | 48.73 | 179.96 | 443.23 | 50.66 | 371.32 |
| Other financial income | 0.30 | 0.38 | |||
| Other financial expenses | -6.89 | -3.93 | -10.88 | -66.30 | -31.23 |
| Pre-tax profit | 42.13 | 176.42 | 432.35 | -15.63 | 340.09 |
| Income taxes | -11.38 | -40.50 | - 101.41 | 32.81 | - 119.49 |
| Net earnings | 30.76 | 135.92 | 330.94 | 17.17 | 220.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91.63 | 71.27 | 50.91 | ||
| Machinery and equipment | 58.98 | 96.85 | 92.49 | 105.14 | 91.93 |
| Tangible assets total | 150.61 | 168.12 | 143.40 | 105.14 | 91.93 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 580.26 | 611.43 | 582.75 | 587.12 | 815.45 |
| Inventories total | 580.26 | 611.43 | 582.75 | 587.12 | 815.45 |
| Current trade debtors | 1 160.79 | 648.88 | 1 310.34 | 571.36 | 296.26 |
| Prepayments and accrued income | 28.86 | 46.71 | 47.82 | 125.74 | 84.26 |
| Current other receivables | 1 626.00 | 336.03 | 7.83 | 3.35 | 0.67 |
| Current deferred tax assets | 0.50 | 0.66 | 30.46 | 8.72 | |
| Short term receivables total | 2 816.14 | 1 032.28 | 1 365.98 | 730.90 | 389.92 |
| Cash and bank deposits | 2.36 | 4.81 | |||
| Cash and cash equivalents | 2.36 | 4.81 | |||
| Balance sheet total (assets) | 3 585.38 | 1 852.65 | 2 128.13 | 1 459.16 | 1 333.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 100.00 | 135.00 | ||
| Other reserves | - 100.00 | - 135.00 | |||
| Retained earnings | 67.34 | -84.10 | 51.82 | 209.69 | 91.87 |
| Profit of the financial year | 30.76 | 135.92 | 330.94 | 17.17 | 220.60 |
| Shareholders equity total | 148.10 | 219.62 | 432.76 | 276.87 | 362.47 |
| Provisions | 6.84 | 6.84 | |||
| Non-current deferred tax liabilities | 71.92 | ||||
| Non-current liabilities total | 71.92 | ||||
| Current loans from credit institutions | 116.22 | 94.41 | 102.84 | 317.14 | 146.20 |
| Current trade creditors | 234.22 | 397.91 | 815.09 | 349.20 | 375.46 |
| Current owed to participating | 78.17 | 7.59 | 10.50 | 64.40 | |
| Short-term deferred tax liabilities | 53.86 | 24.15 | 109.84 | 81.51 | |
| Other non-interest bearing current liabilities | 2 954.80 | 1 102.11 | 660.75 | 423.95 | 312.84 |
| Current liabilities total | 3 437.27 | 1 626.18 | 1 688.52 | 1 182.30 | 898.90 |
| Balance sheet total (liabilities) | 3 585.38 | 1 852.65 | 2 128.13 | 1 459.16 | 1 333.29 |
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