MALERFIRMAET PER LUNDQVISTS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 31596610
Jordbærvangen 50, Smørumnedre 2765 Smørum
info@perlundqvist.dk
tel: 40803363
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 215.38 | 3 284.26 | 2 943.71 | 1 767.33 | 2 218.76 |
| Employee benefit expenses | -2 288.80 | -3 137.19 | -2 344.43 | -1 399.37 | -1 923.85 |
| Other operating expenses | - 140.00 | ||||
| Total depreciation | -49.75 | -36.88 | -36.67 | -36.67 | -12.22 |
| EBIT | 876.83 | 110.19 | 422.62 | 331.30 | 282.68 |
| Other financial income | 0.90 | 11.23 | 0.10 | 18.21 | |
| Other financial expenses | -11.49 | -7.67 | -10.25 | -2.09 | -17.02 |
| Pre-tax profit | 866.24 | 113.75 | 412.37 | 329.30 | 283.87 |
| Income taxes | - 194.85 | -24.03 | -94.01 | -73.02 | -63.14 |
| Net earnings | 671.39 | 89.72 | 318.36 | 256.28 | 220.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.44 | 85.56 | 48.89 | 12.22 | |
| Tangible assets total | 12.44 | 85.56 | 48.89 | 12.22 | |
| Investments total | 10.50 | 10.81 | 10.81 | ||
| Long term receivables total | |||||
| Finished products/goods | 5.54 | 5.89 | |||
| Inventories total | 5.54 | 5.89 | |||
| Current trade debtors | 951.45 | 1 364.15 | 1 006.69 | 881.22 | 664.73 |
| Current amounts owed by group member comp. | 422.41 | ||||
| Prepayments and accrued income | 82.81 | 70.71 | 35.54 | 182.03 | 104.59 |
| Current other receivables | 4.50 | 181.53 | 43.09 | ||
| Current deferred tax assets | 11.67 | 13.21 | 10.96 | 13.60 | 12.22 |
| Short term receivables total | 1 045.94 | 1 448.08 | 1 057.69 | 1 258.37 | 1 247.04 |
| Cash and bank deposits | 1 851.59 | 868.23 | 342.26 | 485.02 | 428.30 |
| Cash and cash equivalents | 1 851.59 | 868.23 | 342.26 | 485.02 | 428.30 |
| Balance sheet total (assets) | 2 909.96 | 2 401.86 | 1 459.33 | 1 771.97 | 1 692.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 98.04 | 98.04 | 98.04 | 98.04 | 98.04 |
| Shares repurchased | 671.39 | 89.72 | |||
| Retained earnings | - 475.63 | 106.03 | 72.19 | 390.55 | 646.83 |
| Profit of the financial year | 671.39 | 89.72 | 318.36 | 256.28 | 220.74 |
| Shareholders equity total | 965.19 | 383.52 | 488.58 | 744.87 | 965.60 |
| Non-current deferred tax liabilities | 161.70 | 167.40 | 172.59 | ||
| Non-current liabilities total | 161.70 | 167.40 | 172.59 | ||
| Advances received | 30.00 | ||||
| Current trade creditors | 523.65 | 372.32 | 183.75 | 332.18 | 118.19 |
| Current owed to participating | 28.19 | 22.50 | 17.04 | 93.32 | |
| Current owed to group member | 59.19 | 96.43 | 75.66 | ||
| Short-term deferred tax liabilities | 200.99 | 25.56 | |||
| Other non-interest bearing current liabilities | 1 160.94 | 1 592.26 | 506.38 | 404.81 | 342.35 |
| Current liabilities total | 1 944.78 | 2 018.34 | 809.05 | 859.70 | 553.86 |
| Balance sheet total (liabilities) | 2 909.96 | 2 401.86 | 1 459.33 | 1 771.97 | 1 692.05 |
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