Malerfirmaet Maja & Marina ApS — Credit Rating and Financial Key Figures
CVR number: 42003492
Houstrupvej 64, 6830 Nørre Nebel
tel: 25137531
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 109.97 | 752.36 | 805.04 | 740.49 |
| Employee benefit expenses | -1 176.23 | - 691.95 | - 756.00 | - 767.80 |
| EBIT | -66.26 | 60.40 | 49.04 | -27.31 |
| Other financial income | 0.29 | 0.36 | ||
| Other financial expenses | -1.66 | -0.15 | -6.22 | -6.53 |
| Pre-tax profit | -67.93 | 60.25 | 43.10 | -33.48 |
| Income taxes | 14.65 | -13.26 | -11.23 | 8.77 |
| Net earnings | -53.28 | 47.00 | 31.87 | -24.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 13.00 | 7.80 | 2.60 | |
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | ||
| Current trade debtors | 24.47 | 26.50 | 126.15 | 54.51 |
| Current other receivables | 53.61 | 20.00 | 26.83 | 21.35 |
| Current deferred tax assets | 14.65 | 1.40 | 7.37 | |
| Short term receivables total | 92.73 | 47.90 | 152.98 | 83.23 |
| Cash and bank deposits | 90.73 | 204.39 | 195.60 | 222.00 |
| Cash and cash equivalents | 90.73 | 204.39 | 195.60 | 222.00 |
| Balance sheet total (assets) | 188.47 | 270.28 | 356.38 | 307.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.27 | -6.28 | 25.59 | |
| Profit of the financial year | -53.28 | 47.00 | 31.87 | -24.71 |
| Shareholders equity total | -13.28 | 33.72 | 65.59 | 40.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.62 | 3.62 | ||
| Current owed to participating | 121.91 | 124.41 | 130.63 | 137.16 |
| Short-term deferred tax liabilities | 9.83 | |||
| Other non-interest bearing current liabilities | 76.21 | 108.53 | 150.32 | 129.78 |
| Current liabilities total | 201.74 | 236.56 | 290.79 | 266.94 |
| Balance sheet total (liabilities) | 188.47 | 270.28 | 356.38 | 307.83 |
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