MALERFIRMAET LP ApS — Credit Rating and Financial Key Figures

CVR number: 33396007
Taastrup Hovedgade 55 A, 2630 Taastrup
info@malerfirmaet-lp.dk
tel: 43999696
www.malerfirmaet-lp.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 663.12734.051 057.281 381.281 294.38
Employee benefit expenses-1 279.60- 745.47- 562.40- 780.08-1 338.40
Other operating expenses-56.83-1.21
Total depreciation-2.05-16.22-26.67-26.67-8.40
EBIT324.64-27.63468.21573.32-52.42
Other financial income0.05
Other financial expenses-6.65-9.19-23.40-2.51-13.19
Reduction non-current investment assets-2.292.29
Pre-tax profit315.71-34.48444.81570.81-65.61
Income taxes2.16-33.00- 172.57
Net earnings315.71-32.32411.81398.25-65.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment22.5561.7535.088.40
Tangible assets total22.5561.7535.088.40
Holdings in group member companies37.7140.0040.0040.0040.00
Investments total37.7140.0040.0040.0040.00
Non-current other receivables80.2580.2580.2580.2580.25
Long term receivables total80.2580.2580.2580.2580.25
Finished products/goods227.91239.71147.38127.83127.83
Inventories total227.91239.71147.38127.83127.83
Current trade debtors606.03297.69206.70100.8740.22
Current amounts owed by group member comp.10.8520.1251.63
Prepayments and accrued income51.3040.50
Current other receivables260.0066.551.00170.00
Current deferred tax assets50.0056.599.26
Short term receivables total916.03420.83227.81172.29302.35
Cash and bank deposits270.97433.46837.291 491.861 372.62
Cash and cash equivalents270.97433.46837.291 491.861 372.62
Balance sheet total (assets)1 555.421 275.991 367.811 920.631 923.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings208.52524.23491.91903.721 301.97
Profit of the financial year315.71-32.32411.81398.25-65.61
Shareholders equity total604.23571.91983.721 381.971 316.36
Non-current liabilities total
Current trade creditors206.2296.4551.5032.76127.16
Current owed to group member196.71
Short-term deferred tax liabilities4.4242.26172.57
Other non-interest bearing current liabilities744.97603.22290.32333.34282.81
Current liabilities total951.19704.08384.08538.66606.69
Balance sheet total (liabilities)1 555.421 275.991 367.811 920.631 923.05
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