Æ´ Maler A/S — Credit Rating and Financial Key Figures

CVR number: 42965332
Frueløkke 137, 6200 Aabenraa
henrik@palsboell.dk
www.aemaler.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit4 301.174 032.01
Employee benefit expenses-3 937.53-3 751.04
Total depreciation-29.42-95.23
EBIT334.22185.73
Other financial income10.604.79
Other financial expenses-4.31-17.04
Pre-tax profit340.51173.49
Income taxes-77.51-38.46
Net earnings263.00135.03

Assets (kDKK)

2022
2023
Goodwill73.8761.73
Intangible assets total73.8761.73
Machinery and equipment493.05459.45
Tangible assets total493.05459.45
Investments total
Long term receivables total
Raw materials and consumables79.50106.04
Inventories total79.50106.04
Current trade debtors441.26452.59
Current amounts owed by group member comp.186.51189.65
Current other receivables79.45130.53
Short term receivables total707.22772.77
Cash and bank deposits623.84780.71
Cash and cash equivalents623.84780.71
Balance sheet total (assets)1 977.482 180.69

Equity and liabilities (kDKK)

2022
2023
Share capital400.00400.00
Share premium account192.09192.09
Shares repurchased250.00
Retained earnings- 250.0013.00
Profit of the financial year263.00135.03
Shareholders equity total855.09740.13
Provisions40.3543.21
Non-current loans from credit institutions340.36240.27
Non-current owed to group member234.61
Non-current liabilities total340.36474.88
Current loans from credit institutions54.00
Current trade creditors143.90111.27
Short-term deferred tax liabilities55.8635.60
Other non-interest bearing current liabilities541.92721.61
Current liabilities total741.68922.48
Balance sheet total (liabilities)1 977.482 180.69
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