Malermester Pia Sköld ApS — Credit Rating and Financial Key Figures
CVR number: 38578340
Askevej 34, 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.00 | 590.00 | 592.00 | 921.00 | 1 205.02 |
| Employee benefit expenses | - 372.00 | - 418.00 | - 512.00 | - 845.00 | - 911.61 |
| Total depreciation | -3.00 | -12.00 | -10.00 | -23.00 | -32.57 |
| EBIT | 52.00 | 160.00 | 70.00 | 53.00 | 260.84 |
| Other financial income | 1.00 | 0.26 | |||
| Other financial expenses | -8.00 | -8.00 | -7.00 | -7.00 | -6.15 |
| Pre-tax profit | 44.00 | 152.00 | 63.00 | 47.00 | 254.96 |
| Income taxes | -10.00 | -34.00 | -15.00 | -10.00 | -56.89 |
| Net earnings | 34.00 | 118.00 | 48.00 | 37.00 | 198.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | 34.00 | 25.00 | 123.00 | 90.82 |
| Tangible assets total | 5.00 | 34.00 | 25.00 | 123.00 | 90.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 6.00 | 7.00 | 4.00 | 5.40 |
| Inventories total | 9.00 | 6.00 | 7.00 | 4.00 | 5.40 |
| Current trade debtors | 174.00 | 321.00 | 433.00 | 282.00 | 368.87 |
| Prepayments and accrued income | 20.57 | ||||
| Current other receivables | 125.00 | 122.00 | 159.00 | 94.00 | 42.49 |
| Short term receivables total | 299.00 | 443.00 | 592.00 | 376.00 | 431.93 |
| Cash and bank deposits | 187.00 | 126.00 | 126.00 | 207.00 | 309.07 |
| Cash and cash equivalents | 187.00 | 126.00 | 126.00 | 207.00 | 309.07 |
| Balance sheet total (assets) | 500.00 | 609.00 | 750.00 | 710.00 | 837.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | ||||
| Retained earnings | 83.00 | 60.00 | 178.00 | 226.00 | 262.99 |
| Profit of the financial year | 34.00 | 118.00 | 48.00 | 37.00 | 198.06 |
| Shareholders equity total | 167.00 | 285.00 | 276.00 | 313.00 | 511.06 |
| Provisions | 1.00 | 1.00 | 3.00 | 1.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 55.00 | 22.00 | 183.00 | 153.00 | 40.10 |
| Current owed to participating | 163.00 | 156.00 | 164.00 | 133.00 | 40.71 |
| Short-term deferred tax liabilities | 11.00 | 41.00 | 41.00 | 12.00 | 51.03 |
| Other non-interest bearing current liabilities | 103.00 | 104.00 | 86.00 | 96.00 | 193.32 |
| Current liabilities total | 332.00 | 323.00 | 474.00 | 394.00 | 325.16 |
| Balance sheet total (liabilities) | 500.00 | 609.00 | 750.00 | 710.00 | 837.21 |
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