MALERFIRMAET MIKKELSEN & LUDVIGSEN A/S
CVR number: 25735293
Ulvevænget 3 A, 7100 Vejle
tel: 75721288
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 855.70 | 19 308.44 | 17 534.43 | 20 952.80 | 20 045.25 |
| Employee benefit expenses | -10 908.62 | -14 306.48 | -13 042.74 | -14 295.51 | -16 380.20 |
| Other operating expenses | -11.48 | -2.35 | |||
| Total depreciation | - 242.93 | - 249.52 | - 180.41 | - 183.48 | - 201.53 |
| EBIT | 3 692.67 | 4 750.09 | 4 311.28 | 6 473.81 | 3 463.53 |
| Other financial income | 0.27 | 0.13 | 50.43 | ||
| Other financial expenses | -94.43 | - 127.38 | - 136.68 | - 118.58 | -80.69 |
| Pre-tax profit | 3 598.50 | 4 622.84 | 4 174.61 | 6 355.23 | 3 433.27 |
| Income taxes | - 800.47 | -1 022.72 | - 927.04 | -1 404.08 | - 758.28 |
| Net earnings | 2 798.04 | 3 600.12 | 3 247.56 | 4 951.15 | 2 674.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 610.64 | 339.30 | 193.51 | 357.33 | 238.57 |
| Machinery and equipment | 262.66 | 322.86 | 342.36 | 268.50 | 363.30 |
| Tangible assets total | 873.31 | 662.16 | 535.87 | 625.84 | 601.87 |
| Investments total | |||||
| Non-current other receivables | 57.25 | 57.25 | 57.25 | 57.25 | 57.25 |
| Long term receivables total | 57.25 | 57.25 | 57.25 | 57.25 | 57.25 |
| Raw materials and consumables | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Current trade debtors | 2 680.03 | 2 451.78 | 5 683.73 | 4 857.54 | 3 922.69 |
| Current amounts owed by group member comp. | 195.98 | 204.45 | |||
| Prepayments and accrued income | 321.88 | 373.91 | |||
| Current other receivables | 555.21 | 349.70 | 757.53 | 751.33 | 1 171.42 |
| Current deferred tax assets | 458.72 | ||||
| Short term receivables total | 3 235.24 | 2 801.48 | 6 441.26 | 6 126.73 | 6 131.19 |
| Cash and bank deposits | 5 294.61 | 7 003.36 | 4 533.22 | 5 351.82 | 3 813.11 |
| Cash and cash equivalents | 5 294.61 | 7 003.36 | 4 533.22 | 5 351.82 | 3 813.11 |
| Balance sheet total (assets) | 9 540.41 | 10 604.26 | 11 647.60 | 12 241.64 | 10 683.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 200.00 | 2 000.00 | 3 000.00 | 4 800.00 | 2 500.00 |
| Retained earnings | -2 662.16 | -1 864.12 | -1 264.00 | -2 816.44 | - 365.28 |
| Profit of the financial year | 2 798.04 | 3 600.12 | 3 247.56 | 4 951.15 | 2 674.99 |
| Shareholders equity total | 4 335.88 | 4 736.00 | 5 983.56 | 7 934.72 | 5 809.71 |
| Provisions | 1 046.00 | 900.00 | 784.00 | 843.00 | 1 322.00 |
| Non-current other liabilities | 400.65 | 1 106.92 | |||
| Non-current liabilities total | 400.65 | 1 106.92 | |||
| Current trade creditors | 584.19 | 742.25 | 1 047.10 | 470.57 | 279.99 |
| Current owed to group member | 77.49 | 121.32 | 165.79 | ||
| Short-term deferred tax liabilities | 40.47 | 168.72 | 477.04 | 131.08 | |
| Other non-interest bearing current liabilities | 2 757.10 | 2 598.59 | 3 173.22 | 2 862.27 | 3 271.72 |
| Accruals and deferred income | 298.64 | 230.46 | 16.88 | ||
| Current liabilities total | 3 757.88 | 3 861.33 | 4 880.03 | 3 463.92 | 3 551.71 |
| Balance sheet total (liabilities) | 9 540.41 | 10 604.26 | 11 647.60 | 12 241.64 | 10 683.42 |
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