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MALERFIRMA FLEMMING PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10016193
Lindenborgvej 137 A, Gevninge 4000 Roskilde
tel: 40608731
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.00 | 494.00 | 473.00 | 581.00 | 510.68 |
| Employee benefit expenses | - 510.00 | - 395.00 | - 404.00 | - 451.00 | - 441.77 |
| EBIT | 124.00 | 99.00 | 69.00 | 130.00 | 68.92 |
| Other financial income | 9.00 | 11.00 | 7.00 | 7.00 | 9.33 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -0.10 | |
| Pre-tax profit | 132.00 | 108.00 | 74.00 | 137.00 | 78.15 |
| Income taxes | -29.00 | -24.00 | -16.00 | -30.00 | -17.20 |
| Net earnings | 103.00 | 84.00 | 58.00 | 107.00 | 60.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 6.00 | 6.00 | 5.95 |
| Inventories total | 5.00 | 5.00 | 6.00 | 6.00 | 5.95 |
| Current trade debtors | 32.00 | 6.00 | 138.00 | 14.44 | |
| Current amounts owed by group member comp. | 296.00 | 263.00 | 238.00 | 292.00 | 336.99 |
| Current other receivables | 14.00 | 82.00 | 67.00 | ||
| Short term receivables total | 342.00 | 345.00 | 311.00 | 430.00 | 351.44 |
| Cash and bank deposits | 227.00 | 160.00 | 125.00 | 144.00 | 141.41 |
| Cash and cash equivalents | 227.00 | 160.00 | 125.00 | 144.00 | 141.41 |
| Balance sheet total (assets) | 574.00 | 510.00 | 442.00 | 580.00 | 498.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | 150.00 | 100.00 | 60.00 | |
| Retained earnings | -1.00 | -48.00 | 35.00 | -7.00 | 39.92 |
| Profit of the financial year | 103.00 | 84.00 | 58.00 | 107.00 | 60.95 |
| Shareholders equity total | 452.00 | 386.00 | 293.00 | 400.00 | 360.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 27.00 | 34.00 | 24.00 | 23.46 |
| Short-term deferred tax liabilities | 7.00 | 24.00 | 16.00 | 30.00 | 17.20 |
| Other non-interest bearing current liabilities | 96.00 | 73.00 | 99.00 | 126.00 | 97.26 |
| Current liabilities total | 122.00 | 124.00 | 149.00 | 180.00 | 137.92 |
| Balance sheet total (liabilities) | 574.00 | 510.00 | 442.00 | 580.00 | 498.79 |
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