LÆGÅRDS MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 32281672
Gammelbyvej 1, Mejrup 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 451.20 | 2 954.03 | 3 641.92 | 3 364.28 | 3 420.87 |
| Employee benefit expenses | -2 380.54 | -2 707.25 | -3 073.11 | -3 191.59 | -2 936.33 |
| Total depreciation | -12.00 | -12.00 | -12.88 | -61.33 | -61.33 |
| EBIT | 58.66 | 234.78 | 555.92 | 111.37 | 423.20 |
| Other financial income | 27.69 | 29.60 | 37.95 | ||
| Other financial expenses | -17.67 | -14.78 | - 101.54 | -8.35 | -6.30 |
| Pre-tax profit | 68.69 | 249.60 | 492.33 | 103.01 | 416.90 |
| Income taxes | -16.20 | -55.22 | - 127.18 | -22.79 | -91.72 |
| Net earnings | 52.49 | 194.37 | 365.15 | 80.23 | 325.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 299.84 | 269.84 | 239.84 | ||
| Machinery and equipment | 24.00 | 12.00 | 109.28 | 77.95 | 46.62 |
| Tangible assets total | 24.00 | 12.00 | 409.12 | 347.78 | 286.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 66.28 | 60.42 | 405.82 | 410.80 | 473.46 |
| Inventories total | 66.28 | 60.42 | 405.82 | 410.80 | 473.46 |
| Current trade debtors | 178.14 | 54.63 | 201.72 | 156.30 | 335.40 |
| Current amounts owed by group member comp. | 720.50 | 749.51 | |||
| Prepayments and accrued income | 40.51 | 27.56 | 72.44 | 60.71 | 57.42 |
| Current other receivables | 172.55 | 217.89 | 156.44 | 312.98 | 288.38 |
| Current deferred tax assets | 99.58 | 43.50 | 11.84 | 10.92 | 10.33 |
| Short term receivables total | 1 211.29 | 1 093.10 | 442.44 | 540.90 | 691.52 |
| Cash and bank deposits | 192.82 | 445.12 | 187.07 | 297.71 | |
| Cash and cash equivalents | 192.82 | 445.12 | 187.07 | 297.71 | |
| Balance sheet total (assets) | 1 301.57 | 1 358.33 | 1 702.49 | 1 486.56 | 1 749.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 97.66 | 200.00 | ||
| Retained earnings | - 172.72 | - 120.23 | -25.86 | 241.64 | 121.86 |
| Profit of the financial year | 52.49 | 194.37 | 365.15 | 80.23 | 325.18 |
| Shareholders equity total | 4.77 | 199.14 | 564.29 | 544.52 | 772.04 |
| Non-current other liabilities | 137.40 | 137.40 | |||
| Non-current deferred tax liabilities | 146.44 | 71.94 | 71.94 | ||
| Non-current liabilities total | 137.40 | 137.40 | 146.44 | 71.94 | 71.94 |
| Current loans from credit institutions | 73.04 | ||||
| Current trade creditors | 211.24 | 135.76 | 105.21 | 85.63 | 76.41 |
| Current owed to group member | 109.04 | 112.51 | 118.21 | 122.59 | 116.04 |
| Short-term deferred tax liabilities | 95.52 | 21.87 | 91.12 | ||
| Other non-interest bearing current liabilities | 766.07 | 773.52 | 672.82 | 640.02 | 621.60 |
| Current liabilities total | 1 159.40 | 1 021.79 | 991.76 | 870.11 | 905.17 |
| Balance sheet total (liabilities) | 1 301.57 | 1 358.33 | 1 702.49 | 1 486.56 | 1 749.14 |
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