MALERFIRMAET MICHAL LABUZ ApS
CVR number: 20341106
Årløsevej 28, Terslev 4690 Haslev
tel: 56381645
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.14 | 492.13 | 419.10 | 310.39 | 170.39 |
| Employee benefit expenses | - 168.10 | - 286.49 | - 357.04 | - 339.97 | - 203.14 |
| Total depreciation | -23.20 | -14.20 | |||
| EBIT | 106.84 | 191.44 | 62.06 | -29.59 | -32.75 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -6.63 | -5.61 | -1.47 | -0.99 | |
| Pre-tax profit | 100.21 | 185.83 | 60.59 | -30.58 | -32.62 |
| Income taxes | -24.38 | -40.26 | -10.89 | 5.84 | |
| Net earnings | 75.84 | 145.57 | 49.70 | -24.74 | -32.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.20 | ||||
| Tangible assets total | 14.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 10.00 | 20.00 | 15.00 | 10.00 |
| Inventories total | 15.00 | 10.00 | 20.00 | 15.00 | 10.00 |
| Current trade debtors | 24.03 | 81.63 | 19.14 | 13.59 | |
| Current other receivables | 17.20 | 25.20 | 8.87 | 18.42 | |
| Current deferred tax assets | 59.56 | 19.30 | 8.41 | 14.26 | 14.26 |
| Short term receivables total | 100.79 | 126.13 | 36.42 | 27.84 | 32.68 |
| Cash and bank deposits | 1.46 | 63.19 | 143.90 | 77.33 | 31.71 |
| Cash and cash equivalents | 1.46 | 63.19 | 143.90 | 77.33 | 31.71 |
| Balance sheet total (assets) | 131.44 | 199.32 | 200.32 | 120.18 | 74.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 333.45 | - 257.62 | - 112.05 | -62.35 | -87.09 |
| Profit of the financial year | 75.84 | 145.57 | 49.70 | -24.74 | -32.62 |
| Shareholders equity total | - 132.62 | 12.95 | 62.65 | 37.91 | 5.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.25 | ||||
| Current trade creditors | 45.07 | 23.83 | 28.27 | 40.68 | 37.65 |
| Other non-interest bearing current liabilities | 194.74 | 162.54 | 109.41 | 41.58 | 31.43 |
| Current liabilities total | 264.06 | 186.37 | 137.67 | 82.27 | 69.09 |
| Balance sheet total (liabilities) | 131.44 | 199.32 | 200.32 | 120.18 | 74.38 |
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