MALERFIRMA JAN LAUGESEN ApS
CVR number: 21592234
Brogårdsvej 10, Balle 8370 Hadsten
tel: 86980998
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 990.49 | 736.78 | 1 130.36 | 1 648.15 | 1 872.26 |
| Employee benefit expenses | -1 740.11 | -1 317.92 | -1 036.63 | -1 453.34 | -1 385.90 |
| Total depreciation | -65.55 | -62.75 | -62.75 | -92.51 | -80.55 |
| EBIT | 184.83 | - 643.89 | 30.98 | 102.29 | 405.81 |
| Other financial income | 10.03 | ||||
| Other financial expenses | -10.44 | -19.80 | -14.28 | -5.19 | -9.03 |
| Pre-tax profit | 174.39 | - 663.69 | 16.70 | 97.10 | 406.81 |
| Income taxes | -39.14 | 14.94 | 103.48 | -89.97 | |
| Net earnings | 135.25 | - 648.75 | 16.70 | 200.58 | 316.83 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 219.98 | 151.64 | 88.89 | 225.09 | 209.53 |
| Tangible assets total | 219.98 | 151.64 | 88.89 | 225.09 | 209.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 83.40 | 83.40 | 83.40 | 83.40 | 83.40 |
| Inventories total | 83.40 | 83.40 | 83.40 | 83.40 | 83.40 |
| Current trade debtors | 574.71 | 139.80 | 98.06 | 208.16 | 125.87 |
| Prepayments and accrued income | 5.15 | ||||
| Current other receivables | 254.89 | 327.23 | |||
| Current deferred tax assets | 6.00 | 111.48 | 16.51 | ||
| Short term receivables total | 834.76 | 139.80 | 104.06 | 319.64 | 469.61 |
| Cash and bank deposits | 142.63 | 91.43 | 284.23 | 94.94 | |
| Cash and cash equivalents | 142.63 | 91.43 | 284.23 | 94.94 | |
| Balance sheet total (assets) | 1 280.77 | 374.84 | 367.78 | 912.36 | 857.48 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.90 | ||||
| Retained earnings | -44.60 | 90.65 | - 558.10 | - 541.41 | - 340.83 |
| Profit of the financial year | 135.25 | - 648.75 | 16.70 | 200.58 | 316.83 |
| Shareholders equity total | 268.55 | - 433.10 | - 416.41 | - 215.83 | 101.01 |
| Provisions | 14.94 | ||||
| Non-current other liabilities | 68.98 | 80.09 | 192.46 | ||
| Non-current deferred tax liabilities | 42.00 | ||||
| Non-current liabilities total | 42.00 | 68.98 | 80.09 | 192.46 | |
| Current loans from credit institutions | 39.10 | 195.63 | 180.00 | ||
| Current trade creditors | 394.46 | 16.00 | 170.28 | 125.81 | 31.00 |
| Current owed to participating | 38.62 | 19.31 | 0.31 | 0.51 | |
| Short-term deferred tax liabilities | 14.65 | 41.00 | |||
| Other non-interest bearing current liabilities | 507.07 | 516.69 | 525.62 | 921.97 | 352.50 |
| Current liabilities total | 955.28 | 807.94 | 715.21 | 1 048.09 | 564.01 |
| Balance sheet total (liabilities) | 1 280.77 | 374.84 | 367.78 | 912.36 | 857.48 |
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