Malerservice.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43575260
Transformervej 29, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 696.77 | 1 039.98 |
Costs of management | - 888.06 | -1 465.16 |
EBIT | - 191.29 | - 425.18 |
Other financial income | 0.01 | 0.15 |
Other financial expenses | -5.61 | -4.90 |
Pre-tax profit | - 196.89 | - 429.93 |
Income taxes | 43.14 | |
Net earnings | - 196.89 | - 386.79 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 5.25 | |
Inventories total | 5.25 | |
Current trade debtors | 174.76 | 304.91 |
Current other receivables | 0.47 | 11.69 |
Short term receivables total | 175.23 | 316.60 |
Cash and bank deposits | 19.09 | 2.52 |
Cash and cash equivalents | 19.09 | 2.52 |
Balance sheet total (assets) | 194.32 | 324.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 196.89 | |
Profit of the financial year | - 196.89 | - 386.79 |
Shareholders equity total | - 156.89 | - 543.67 |
Provisions | 0.00 | |
Non-current liabilities total | ||
Current trade creditors | 159.74 | 118.11 |
Current owed to group member | 100.00 | 620.00 |
Other non-interest bearing current liabilities | 91.46 | 129.93 |
Current liabilities total | 351.20 | 868.04 |
Balance sheet total (liabilities) | 194.32 | 324.37 |
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