MALERFIRMA SCHMEER A/S — Credit Rating and Financial Key Figures
CVR number: 33147406
Backersvej 34, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 165.57 | 5 216.52 | 4 795.54 | 5 446.72 | 2 800.11 |
| Employee benefit expenses | -4 508.27 | -4 607.97 | -4 634.04 | -4 370.97 | -3 351.54 |
| Total depreciation | -27.83 | -19.60 | -17.07 | -56.93 | - 120.47 |
| EBIT | 629.47 | 588.95 | 144.43 | 1 018.81 | - 671.90 |
| Other financial income | 2.33 | 8.04 | 22.54 | 23.96 | 78.40 |
| Other financial expenses | -7.11 | -10.53 | -33.64 | -23.38 | -10.92 |
| Pre-tax profit | 624.69 | 586.45 | 133.33 | 1 019.40 | - 604.42 |
| Income taxes | - 161.95 | - 156.05 | -49.81 | - 228.80 | 126.20 |
| Net earnings | 462.74 | 430.41 | 83.52 | 790.60 | - 478.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 147.31 | ||||
| Machinery and equipment | 71.35 | 51.74 | 34.67 | 378.52 | 280.71 |
| Tangible assets total | 71.35 | 51.74 | 34.67 | 378.52 | 428.02 |
| Investments total | 46.20 | 46.20 | 46.20 | 38.28 | 38.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 389.41 | 1 329.92 | 980.64 | 1 549.55 | 1 020.05 |
| Current amounts owed by group member comp. | 136.21 | 701.72 | 596.17 | 608.66 | 303.40 |
| Prepayments and accrued income | 261.15 | 155.42 | 182.83 | 418.29 | 268.78 |
| Current other receivables | 286.17 | 37.90 | 81.69 | 16.70 | |
| Current deferred tax assets | 42.03 | 26.68 | 24.15 | 112.08 | |
| Short term receivables total | 3 114.96 | 2 251.64 | 1 783.80 | 2 658.19 | 1 721.01 |
| Cash and bank deposits | 793.99 | 1 664.07 | 1 888.78 | 2 093.18 | 1 337.98 |
| Cash and cash equivalents | 793.99 | 1 664.07 | 1 888.78 | 2 093.18 | 1 337.98 |
| Balance sheet total (assets) | 4 026.50 | 4 013.65 | 3 753.44 | 5 168.16 | 3 525.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 1 499.01 | 1 961.76 | 2 392.17 | 1 975.68 | 2 766.28 |
| Profit of the financial year | 462.74 | 430.41 | 83.52 | 790.60 | - 478.22 |
| Shareholders equity total | 2 461.76 | 2 892.17 | 2 975.68 | 3 766.28 | 2 788.06 |
| Provisions | -0.00 | 14.12 | -0.00 | ||
| Non-current other liabilities | 100.71 | 85.30 | |||
| Non-current deferred tax liabilities | 186.28 | 140.69 | 47.29 | 190.52 | |
| Non-current liabilities total | 286.99 | 226.00 | 47.29 | 190.52 | |
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 168.37 | 139.36 | 181.20 | 451.40 | 95.07 |
| Current owed to group member | 1.51 | 2.07 | 2.14 | ||
| Short-term deferred tax liabilities | 66.70 | 186.28 | 140.69 | 47.29 | 190.52 |
| Other non-interest bearing current liabilities | 1 042.69 | 569.85 | 406.58 | 696.48 | 449.49 |
| Current liabilities total | 1 277.75 | 895.49 | 730.47 | 1 197.23 | 737.22 |
| Balance sheet total (liabilities) | 4 026.50 | 4 013.65 | 3 753.44 | 5 168.16 | 3 525.29 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.