CVR number 42003492
Industry 43.3410 Painting and glazing

Malerfirmaet Maja & Marina ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  6.4% 6.4% 6.4% 6.4% 6.4%  
Bankruptcy risk  0.0% 0.0% 7.4% 4.6% 4.1%  
Credit score (0-100)  0 0 32 46 48  
Credit rating  N/A N/A BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 1,110 752 805  
EBITDA  0.0 0.0 -66.3 60.4 49.0  
EBIT  0.0 0.0 -66.3 60.4 49.0  
Pre-tax profit (PTP)  0.0 0.0 -67.9 60.3 43.1  
Net earnings  0.0 0.0 -53.3 47.0 31.9  
Pre-tax profit without non-rec. items  0.0 0.0 -67.9 60.3 43.1  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 -13.3 33.7 65.6  
Interest-bearing liabilities  0.0 0.0 122 124 131  
Balance sheet total (assets)  0.0 0.0 188 270 356  
Net Debt  0.0 0.0 31.2 -80.0 -65.0  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 1,110 752 805  
Gross profit growth  0.0% 0.0% 0.0% -32.2% 7.0%  
Employees  0 0 0 2 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 188 270 356  
Balance sheet change%  0.0% 0.0% 0.0% 43.4% 31.9%  
Added value  0.0 0.0 -66.3 60.4 49.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 -1.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% -6.0% 8.0% 6.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% -32.8% 25.6% 15.7%  
ROI %  0.0% 0.0% -54.4% 43.1% 27.8%  
ROE %  0.0% 0.0% -28.3% 42.3% 64.2%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% -6.6% 12.5% 18.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -47.1% -132.4% -132.5%  
Gearing %  0.0% 0.0% -918.3% 368.9% 199.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 2.7% 0.1% 4.9%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.9 1.1 1.2  
Current Ratio  0.0 0.0 0.9 1.1 1.2  
Cash and cash equivalent  0.0 0.0 90.7 204.4 195.6  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 -13.3 20.7 57.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 30 25  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 30 25  
EBIT / employee  0 0 0 30 25  
Net earnings / employee  0 0 0 23 16