MALERMESTER P. NIELSEN OG HUSTRUS STIFTELSE FOR VELAGTEDE BORGERE I SLAGELSE BY — Credit Rating and Financial Key Figures
CVR number: 25860519
Ndr.Ringgade 70 C, 4200 Slagelse
mern@advodan.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 104.00 | 174.46 |
| Employee benefit expenses | -90.00 | -90.00 |
| Total depreciation | -10.00 | -9.50 |
| EBIT | 4.00 | 74.96 |
| Other financial income | 972.00 | 1 176.61 |
| Pre-tax profit | 976.00 | 1 251.57 |
| Income taxes | -53.00 | - 162.12 |
| Net earnings | 923.00 | 1 089.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 483.00 | 4 473.67 |
| Tangible assets total | 4 483.00 | 4 473.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39.00 | 45.51 |
| Current deferred tax assets | 37.00 | 39.72 |
| Short term receivables total | 76.00 | 85.23 |
| Other current investments | 8 093.00 | 9 133.35 |
| Cash and bank deposits | 868.00 | 605.71 |
| Cash and cash equivalents | 8 961.00 | 9 739.06 |
| Balance sheet total (assets) | 13 520.00 | 14 297.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 12 152.00 | 12 151.67 |
| Other restricted equity | 650.00 | |
| Retained earnings | - 794.00 | -1 044.13 |
| Profit of the financial year | 923.00 | 1 089.45 |
| Shareholders equity total | 12 281.00 | 12 846.99 |
| Provisions | 823.00 | 978.25 |
| Non-current liabilities total | ||
| Current trade creditors | 72.33 | |
| Other non-interest bearing current liabilities | 416.00 | 400.40 |
| Current liabilities total | 416.00 | 472.73 |
| Balance sheet total (liabilities) | 13 520.00 | 14 297.97 |
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