MSMaler.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40636692
Starup Engvej 10, Starup 6100 Haderslev
www.msmaler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 198.34 | 3 950.95 | 4 054.40 | 4 165.59 | 4 733.06 |
| Employee benefit expenses | -3 446.18 | -3 809.52 | -3 812.69 | -4 107.67 | -4 094.86 |
| Other operating expenses | -46.00 | -8.90 | |||
| Total depreciation | -37.14 | -49.03 | -40.34 | -41.12 | - 104.46 |
| EBIT | 669.01 | 83.50 | 201.37 | 16.79 | 533.74 |
| Other financial expenses | -13.59 | -14.04 | -8.30 | -6.68 | -3.35 |
| Pre-tax profit | 655.41 | 69.46 | 193.07 | 10.11 | 530.38 |
| Income taxes | - 145.76 | -13.36 | -46.46 | -8.78 | - 119.92 |
| Net earnings | 509.65 | 56.10 | 146.61 | 1.33 | 410.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 71.43 | 57.14 | 42.86 | 28.57 | 14.28 |
| Intangible assets total | 71.43 | 57.14 | 42.86 | 28.57 | 14.28 |
| Machinery and equipment | 148.38 | 184.03 | 157.97 | 211.14 | 476.77 |
| Tangible assets total | 148.38 | 184.03 | 157.97 | 211.14 | 476.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 36.48 | 50.50 | 53.76 | 102.21 | 56.76 |
| Inventories total | 36.48 | 50.50 | 53.76 | 102.21 | 56.76 |
| Current trade debtors | 407.54 | 514.32 | 263.28 | 727.50 | 820.17 |
| Current amounts owed by group member comp. | 154.95 | 4.40 | |||
| Prepayments and accrued income | 157.11 | 282.80 | 322.13 | 293.13 | 121.65 |
| Current other receivables | 84.64 | 175.72 | 252.93 | 0.10 | |
| Short term receivables total | 804.24 | 801.53 | 761.13 | 1 273.55 | 941.92 |
| Cash and bank deposits | 854.35 | 465.83 | 339.59 | 53.52 | 687.78 |
| Cash and cash equivalents | 854.35 | 465.83 | 339.59 | 53.52 | 687.78 |
| Balance sheet total (assets) | 1 914.87 | 1 559.03 | 1 355.31 | 1 668.99 | 2 177.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 26.66 | 536.31 | 592.41 | 739.03 | 740.36 |
| Profit of the financial year | 509.65 | 56.10 | 146.61 | 1.33 | 410.47 |
| Shareholders equity total | 926.31 | 632.41 | 779.02 | 780.36 | 1 190.82 |
| Provisions | 15.70 | 15.40 | 14.80 | 16.39 | 57.00 |
| Non-current liabilities total | |||||
| Advances received | 170.56 | ||||
| Current trade creditors | 219.59 | 252.69 | 168.98 | 276.54 | 106.35 |
| Current owed to participating | 0.75 | ||||
| Current owed to group member | 13.10 | 47.06 | 7.17 | ||
| Short-term deferred tax liabilities | 148.96 | 18.06 | 47.06 | 7.19 | 79.33 |
| Other non-interest bearing current liabilities | 604.31 | 639.71 | 332.35 | 541.46 | 566.29 |
| Current liabilities total | 972.86 | 911.22 | 561.49 | 872.25 | 929.70 |
| Balance sheet total (liabilities) | 1 914.87 | 1 559.03 | 1 355.31 | 1 668.99 | 2 177.52 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.