MALERMESTER KLINKERT ApS — Credit Rating and Financial Key Figures

CVR number: 33384920
Murervej 10, 6710 Esbjerg V
mail@malerk.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 298.5823 616.5323 745.9926 826.4328 889.29
Employee benefit expenses-18 333.03-19 761.95-20 462.78-22 248.26-24 087.58
Total depreciation- 441.01- 292.33- 280.35- 227.41- 296.55
EBIT5 524.533 562.253 002.864 350.764 505.16
Other financial income8.2724.9518.0752.4577.35
Other financial expenses- 139.17- 134.82- 143.63- 128.59- 105.33
Pre-tax profit5 393.633 452.372 877.314 274.624 477.19
Income taxes-1 195.00- 761.00- 635.00- 940.93- 987.37
Net earnings4 198.632 691.372 242.313 333.693 489.82

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill317.89152.52107.4583.88368.64
Intangible assets total317.89152.52107.4583.88368.64
Buildings0.62
Machinery and equipment532.04446.66551.58490.30491.25
Tangible assets total532.67446.66551.58490.30491.25
Investments total
Long term receivables total
Raw materials and consumables230.26314.60312.62312.12331.85
Inventories total230.26314.60312.62312.12331.85
Current trade debtors5 326.417 132.337 507.176 513.315 899.20
Current amounts owed by group member comp.864.45949.55957.621 270.422 395.45
Prepayments and accrued income637.24779.20660.96563.53483.13
Current other receivables2 945.501 221.781 107.601 272.002 090.36
Short term receivables total9 773.6010 082.8510 233.359 619.2610 868.14
Cash and bank deposits4 026.053 231.831 068.814 645.784 116.99
Cash and cash equivalents4 026.053 231.831 068.814 645.784 116.99
Balance sheet total (assets)14 880.4714 228.4712 273.8015 151.3316 176.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased3 500.002 600.002 100.003 000.00
Other reserves-2 600.00-2 100.00-3 000.00
Retained earnings-1 734.342 464.292 555.662 697.973 031.66
Profit of the financial year4 198.632 691.372 242.313 333.693 489.82
Shareholders equity total6 044.295 235.664 877.976 111.666 601.48
Provisions1 411.00534.00976.001 264.001 039.00
Non-current deferred tax liabilities1 519.31193.00653.341 212.37
Non-current liabilities total1 519.31193.00653.341 212.37
Current trade creditors1 066.982 136.281 849.321 715.091 617.03
Current owed to participating2.002.00
Short-term deferred tax liabilities531.001 638.00
Other non-interest bearing current liabilities4 241.514 362.604 377.515 407.245 390.63
Accruals and deferred income64.38319.93316.37
Current liabilities total5 905.878 458.816 226.837 122.337 324.02
Balance sheet total (liabilities)14 880.4714 228.4712 273.8015 151.3316 176.87
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