SNEDKER- OG TØMRERMESTER LARS FRIMODT PEDERSEN A/S
CVR number: 35386467
Rødovrevej 157, 2610 Rødovre
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 178.87 | 3 535.07 | 3 845.84 | 3 567.85 | 3 994.29 |
| Employee benefit expenses | -2 747.66 | -2 604.27 | -2 794.78 | -2 891.82 | -2 887.44 |
| Total depreciation | -84.57 | - 106.79 | -45.39 | -45.42 | -28.52 |
| EBIT | 346.64 | 824.01 | 1 005.66 | 630.61 | 1 078.33 |
| Other financial expenses | -3.31 | -7.07 | -21.89 | -10.81 | -0.02 |
| Pre-tax profit | 343.33 | 816.94 | 983.77 | 619.80 | 1 078.31 |
| Income taxes | -77.26 | - 182.76 | - 218.00 | - 141.37 | - 238.64 |
| Net earnings | 266.07 | 634.18 | 765.77 | 478.43 | 839.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.95 | 85.16 | 103.26 | 57.84 | 79.33 |
| Tangible assets total | 131.95 | 85.16 | 103.26 | 57.84 | 79.33 |
| Other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 938.60 | 891.06 | 616.14 | 636.52 | 624.22 |
| Prepayments and accrued income | 59.43 | 34.82 | 94.95 | 51.33 | 72.46 |
| Current other receivables | 0.03 | 0.03 | |||
| Current deferred tax assets | 3.50 | 15.20 | 10.82 | 11.14 | 11.62 |
| Short term receivables total | 1 001.53 | 941.10 | 721.94 | 698.99 | 708.30 |
| Cash and bank deposits | 630.70 | 1 756.44 | 2 411.78 | 1 431.18 | 2 115.63 |
| Cash and cash equivalents | 630.70 | 1 756.44 | 2 411.78 | 1 431.18 | 2 115.63 |
| Balance sheet total (assets) | 1 794.17 | 2 812.70 | 3 266.98 | 2 218.01 | 2 933.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 55.30 | 56.50 | 1 400.00 | 400.00 | 800.00 |
| Retained earnings | 318.76 | 528.33 | - 237.49 | 128.28 | - 193.29 |
| Profit of the financial year | 266.07 | 634.18 | 765.77 | 478.43 | 839.67 |
| Shareholders equity total | 1 140.13 | 1 719.01 | 2 428.28 | 1 506.70 | 1 946.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.57 | 117.00 | 90.07 | 118.95 | 125.68 |
| Current owed to participating | 0.32 | 0.32 | 0.32 | 0.34 | 0.36 |
| Short-term deferred tax liabilities | 62.94 | 162.46 | 167.62 | 142.47 | 239.12 |
| Other non-interest bearing current liabilities | 488.22 | 813.92 | 580.70 | 449.55 | 621.73 |
| Current liabilities total | 654.04 | 1 093.70 | 838.71 | 711.31 | 986.89 |
| Balance sheet total (liabilities) | 1 794.17 | 2 812.70 | 3 266.98 | 2 218.01 | 2 933.26 |
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