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MALERFIRMA PER ISHØJ A/S — Credit Rating and Financial Key Figures
CVR number: 83497610
Nøddevang 8, 3550 Slangerup
tel: 47380055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 243.26 | 1 785.77 | 611.61 | 491.38 | 83.88 |
| External services | -1 207.09 | - 585.24 | - 385.03 | - 338.86 | - 218.15 |
| Gross profit | 1 036.17 | 1 200.53 | 226.58 | 152.53 | - 134.28 |
| Employee benefit expenses | -1 207.19 | - 894.26 | - 679.68 | - 431.69 | -81.18 |
| Total depreciation | - 126.40 | - 126.40 | - 126.40 | - 126.40 | - 126.40 |
| EBIT | - 297.42 | 179.88 | - 579.49 | - 405.56 | - 341.86 |
| Other financial income | 594.86 | 4.85 | 575.31 | 72.61 | -0.02 |
| Other financial expenses | -82.95 | - 408.26 | -40.50 | - 418.24 | |
| Pre-tax profit | 214.49 | - 223.53 | -4.19 | - 373.45 | - 760.12 |
| Income taxes | -41.63 | 51.36 | -6.46 | 79.12 | 115.73 |
| Net earnings | 172.86 | - 172.17 | -10.64 | - 294.33 | - 644.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 428.66 | 1 424.61 | 1 386.82 | 1 349.03 | 1 311.23 |
| Machinery and equipment | 481.82 | 359.46 | 270.86 | 182.25 | 93.65 |
| Tangible assets total | 1 910.47 | 1 784.08 | 1 657.68 | 1 531.28 | 1 404.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.00 | 22.20 | 12.70 | 5.00 | 5.00 |
| Inventories total | 27.00 | 22.20 | 12.70 | 5.00 | 5.00 |
| Current trade debtors | 1 956.12 | 120.13 | 145.05 | 149.96 | 43.75 |
| Current other receivables | 12.50 | 25.94 | 12.50 | 12.50 | 33.48 |
| Short term receivables total | 1 968.62 | 146.06 | 157.54 | 162.45 | 77.23 |
| Other current investments | 1 959.12 | 1 603.65 | 1 998.00 | 1 591.01 | 851.81 |
| Cash and bank deposits | 490.63 | 59.73 | 50.91 | 33.95 | |
| Cash and cash equivalents | 1 959.12 | 2 094.28 | 2 057.73 | 1 641.91 | 885.76 |
| Balance sheet total (assets) | 5 865.22 | 4 046.62 | 3 885.65 | 3 340.65 | 2 372.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 896.93 | 896.93 | 896.93 | 896.93 | 896.93 |
| Retained earnings | 1 050.82 | 1 223.68 | 1 051.49 | 1 040.85 | 746.52 |
| Profit of the financial year | 172.86 | - 172.17 | -10.64 | - 294.33 | - 644.39 |
| Shareholders equity total | 2 620.60 | 2 448.43 | 2 437.78 | 2 143.44 | 1 499.06 |
| Provisions | 239.76 | 188.40 | 194.85 | 115.73 | |
| Non-current loans from credit institutions | 1 080.72 | 1 014.51 | 947.12 | 878.50 | 808.60 |
| Non-current liabilities total | 1 080.72 | 1 014.51 | 947.12 | 878.50 | 808.60 |
| Current loans from credit institutions | 25.30 | ||||
| Current trade creditors | 37.14 | 11.81 | 12.74 | ||
| Short-term deferred tax liabilities | 23.09 | 23.09 | |||
| Other non-interest bearing current liabilities | 1 838.62 | 360.39 | 293.17 | 202.97 | 65.22 |
| Current liabilities total | 1 924.14 | 395.28 | 305.90 | 202.97 | 65.22 |
| Balance sheet total (liabilities) | 5 865.22 | 4 046.62 | 3 885.65 | 3 340.65 | 2 372.88 |
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