MALERMESTER KLINKERT ApS — Credit Rating and Financial Key Figures
CVR number: 33384920
Murervej 10, 6710 Esbjerg V
mail@malerk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 298.58 | 23 616.53 | 23 745.99 | 26 826.43 | 28 889.29 |
| 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 |
| EBIT | 5 524.53 | 3 562.25 | 3 002.86 | 4 350.76 | 4 505.16 |
| Other financial income | 8.27 | 24.95 | 18.07 | 52.45 | 77.35 |
| Other financial expenses | - 139.17 | - 134.82 | - 143.63 | - 128.59 | - 105.33 |
| Pre-tax profit | 5 393.63 | 3 452.37 | 2 877.31 | 4 274.62 | 4 477.19 |
| Income taxes | -1 195.00 | - 761.00 | - 635.00 | - 940.93 | - 987.37 |
| Net earnings | 4 198.63 | 2 691.37 | 2 242.31 | 3 333.69 | 3 489.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 317.89 | 152.52 | 107.45 | 83.88 | 368.64 |
| Intangible assets total | 317.89 | 152.52 | 107.45 | 83.88 | 368.64 |
| Buildings | 0.62 | ||||
| Machinery and equipment | 532.04 | 446.66 | 551.58 | 490.30 | 491.25 |
| Tangible assets total | 532.67 | 446.66 | 551.58 | 490.30 | 491.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 230.26 | 314.60 | 312.62 | 312.12 | 331.85 |
| Inventories total | 230.26 | 314.60 | 312.62 | 312.12 | 331.85 |
| Current trade debtors | 5 326.41 | 7 132.33 | 7 507.17 | 6 513.31 | 5 899.20 |
| Current amounts owed by group member comp. | 864.45 | 949.55 | 957.62 | 1 270.42 | 2 395.45 |
| Prepayments and accrued income | 637.24 | 779.20 | 660.96 | 563.53 | 483.13 |
| Current other receivables | 2 945.50 | 1 221.78 | 1 107.60 | 1 272.00 | 2 090.36 |
| Short term receivables total | 9 773.60 | 10 082.85 | 10 233.35 | 9 619.26 | 10 868.14 |
| Cash and bank deposits | 4 026.05 | 3 231.83 | 1 068.81 | 4 645.78 | 4 116.99 |
| Cash and cash equivalents | 4 026.05 | 3 231.83 | 1 068.81 | 4 645.78 | 4 116.99 |
| Balance sheet total (assets) | 14 880.47 | 14 228.47 | 12 273.80 | 15 151.33 | 16 176.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 500.00 | 2 600.00 | 2 100.00 | 3 000.00 | |
| Other reserves | -2 600.00 | -2 100.00 | -3 000.00 | ||
| Retained earnings | -1 734.34 | 2 464.29 | 2 555.66 | 2 697.97 | 3 031.66 |
| Profit of the financial year | 4 198.63 | 2 691.37 | 2 242.31 | 3 333.69 | 3 489.82 |
| Shareholders equity total | 6 044.29 | 5 235.66 | 4 877.97 | 6 111.66 | 6 601.48 |
| Provisions | 1 411.00 | 534.00 | 976.00 | 1 264.00 | 1 039.00 |
| Non-current deferred tax liabilities | 1 519.31 | 193.00 | 653.34 | 1 212.37 | |
| Non-current liabilities total | 1 519.31 | 193.00 | 653.34 | 1 212.37 | |
| Current trade creditors | 1 066.98 | 2 136.28 | 1 849.32 | 1 715.09 | 1 617.03 |
| Current owed to participating | 2.00 | 2.00 | |||
| Short-term deferred tax liabilities | 531.00 | 1 638.00 | |||
| Other non-interest bearing current liabilities | 4 241.51 | 4 362.60 | 4 377.51 | 5 407.24 | 5 390.63 |
| Accruals and deferred income | 64.38 | 319.93 | 316.37 | ||
| Current liabilities total | 5 905.87 | 8 458.81 | 6 226.83 | 7 122.33 | 7 324.02 |
| Balance sheet total (liabilities) | 14 880.47 | 14 228.47 | 12 273.80 | 15 151.33 | 16 176.87 |
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