MALERFIRMAET V.S. LARSEN A/S
CVR number: 10083109
Gladsaxe Møllevej 67-69, 2860 Søborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 090.00 | 13 925.93 | 9 174.84 | 13 472.69 | 16 471.04 |
| Employee benefit expenses | -16 311.51 | -14 386.54 | -9 362.69 | -13 058.88 | -15 788.60 |
| Total depreciation | -67.72 | -63.25 | -49.85 | -12.56 | -10.06 |
| EBIT | -1 289.23 | - 523.86 | - 237.70 | 401.25 | 672.39 |
| Other financial income | 76.67 | ||||
| Other financial expenses | - 214.20 | -88.76 | -36.04 | -10.45 | -7.07 |
| Pre-tax profit | -1 503.43 | - 612.62 | - 273.75 | 390.81 | 741.98 |
| Income taxes | 317.90 | 140.40 | 58.57 | -88.00 | - 165.11 |
| Net earnings | -1 185.53 | - 472.21 | - 215.17 | 302.81 | 576.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.66 | 62.41 | 12.56 | 30.00 | 19.94 |
| Tangible assets total | 125.66 | 62.41 | 12.56 | 30.00 | 19.94 |
| Investments total | |||||
| Non-current other receivables | 79.50 | 79.50 | 79.50 | 79.50 | 79.50 |
| Long term receivables total | 79.50 | 79.50 | 79.50 | 79.50 | 79.50 |
| Inventories total | |||||
| Current trade debtors | 11 137.52 | 2 666.04 | 2 573.62 | 6 414.58 | 3 556.76 |
| Current amounts owed by group member comp. | 3 311.33 | 2 526.71 | 547.14 | 5 534.31 | |
| Prepayments and accrued income | 37.78 | 4.60 | 4.60 | 4.60 | 4.60 |
| Current other receivables | 770.48 | 173.87 | 383.39 | 590.78 | 383.74 |
| Current deferred tax assets | 293.90 | 33.89 | |||
| Short term receivables total | 12 239.67 | 6 155.84 | 5 488.32 | 7 557.10 | 9 513.29 |
| Cash and bank deposits | 8.91 | 4.47 | 6.07 | ||
| Cash and cash equivalents | 8.91 | 4.47 | 6.07 | ||
| Balance sheet total (assets) | 12 453.74 | 6 302.21 | 5 586.44 | 7 666.60 | 9 612.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 1 357.13 | 171.60 | 299.39 | 84.22 | 387.02 |
| Profit of the financial year | -1 185.53 | - 472.21 | - 215.17 | 302.81 | 576.88 |
| Shareholders equity total | 1 371.60 | 899.39 | 1 284.22 | 1 587.02 | 2 163.90 |
| Provisions | 512.00 | 100.00 | 188.00 | 387.00 | |
| Non-current other liabilities | 144.66 | 1 500.76 | |||
| Non-current liabilities total | 144.66 | 1 500.76 | |||
| Current trade creditors | 725.66 | 159.08 | 110.88 | 470.78 | 62.46 |
| Current owed to group member | 5 245.85 | ||||
| Short-term deferred tax liabilities | 379.13 | ||||
| Other non-interest bearing current liabilities | 3 871.72 | 2 556.21 | 3 483.26 | 3 834.86 | 3 555.55 |
| Accruals and deferred income | 1 094.25 | 674.77 | 228.95 | 1 585.94 | 3 443.83 |
| Current liabilities total | 10 937.48 | 3 390.06 | 4 202.22 | 5 891.58 | 7 061.84 |
| Balance sheet total (liabilities) | 12 453.74 | 6 302.21 | 5 586.44 | 7 666.60 | 9 612.73 |
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