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Malerminister ApS — Credit Rating and Financial Key Figures
CVR number: 44426099
Nybølle Gadekærsvej 5, Nybølle 2765 Smørum
kontakt@malerminister.dk
www.malerminister.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 625.12 | 790.45 |
| Employee benefit expenses | -1 144.96 | - 527.19 |
| Other operating expenses | -77.75 | |
| EBIT | 480.16 | 185.51 |
| Other financial income | 150.41 | 0.06 |
| Other financial expenses | -2.54 | - 214.67 |
| Pre-tax profit | 628.02 | -57.67 |
| Income taxes | - 136.88 | 9.65 |
| Net earnings | 491.14 | -48.02 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 37.87 | |
| Intangible assets total | 37.87 | |
| Tangible assets total | ||
| Investments total | 20.00 | |
| Long term receivables total | ||
| Finished products/goods | 4.00 | |
| Inventories total | 4.00 | |
| Current trade debtors | 207.52 | 74.47 |
| Prepayments and accrued income | 149.50 | 33.33 |
| Current other receivables | 117.42 | 19.27 |
| Current deferred tax assets | 25.54 | |
| Short term receivables total | 474.44 | 152.61 |
| Other current investments | 397.84 | 288.63 |
| Cash and bank deposits | 34.52 | 258.11 |
| Cash and cash equivalents | 432.36 | 546.75 |
| Balance sheet total (assets) | 930.81 | 737.23 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 140.00 | |
| Retained earnings | 351.14 | |
| Profit of the financial year | 491.14 | -48.02 |
| Shareholders equity total | 531.14 | 483.11 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 11.93 | |
| Current trade creditors | 146.07 | 124.34 |
| Short-term deferred tax liabilities | 136.88 | 15.89 |
| Other non-interest bearing current liabilities | 116.72 | 101.96 |
| Current liabilities total | 399.67 | 254.12 |
| Balance sheet total (liabilities) | 930.81 | 737.23 |
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