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syddjursmaler ApS — Credit Rating and Financial Key Figures
CVR number: 44851644
Ladegårdsparken 69, 8410 Rønde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 860.64 | 1 791.08 |
| Employee benefit expenses | - 510.58 | -1 643.46 |
| Total depreciation | -15.26 | -39.01 |
| EBIT | 334.80 | 108.61 |
| Other financial income | 0.10 | |
| Other financial expenses | -1.01 | |
| Pre-tax profit | 334.90 | 107.60 |
| Income taxes | -73.66 | -45.69 |
| Net earnings | 261.25 | 61.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 92.19 | 244.19 |
| Tangible assets total | 92.19 | 244.19 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | 57.80 |
| Inventories total | 50.00 | 57.80 |
| Current trade debtors | 174.93 | 41.49 |
| Prepayments and accrued income | 16.38 | |
| Current other receivables | 107.70 | |
| Short term receivables total | 174.93 | 165.57 |
| Cash and bank deposits | 343.13 | 75.31 |
| Cash and cash equivalents | 343.13 | 75.31 |
| Balance sheet total (assets) | 660.25 | 542.86 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 79.40 |
| Retained earnings | - 135.00 | 46.85 |
| Profit of the financial year | 261.25 | 61.91 |
| Shareholders equity total | 301.25 | 228.16 |
| Provisions | 4.53 | 32.20 |
| Non-current liabilities total | ||
| Current trade creditors | 65.74 | 50.26 |
| Current owed to participating | 5.27 | |
| Short-term deferred tax liabilities | 47.12 | 18.02 |
| Other non-interest bearing current liabilities | 241.61 | 208.95 |
| Current liabilities total | 354.47 | 282.50 |
| Balance sheet total (liabilities) | 660.25 | 542.86 |
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