MALER LENE CHRISTIANSFELD ApS
CVR number: 32444504
Lindegade 42 A, 6070 Christiansfeld
info@maler-lene.dk
tel: 24407713
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 369.42 | 50.39 | 218.62 | 52.56 |
| Employee benefit expenses | - 115.19 | -19.31 | -1.40 | -35.84 |
| EBIT | 254.23 | 31.08 | 217.22 | 16.72 |
| Other financial income | 0.07 | 0.02 | ||
| Other financial expenses | -3.38 | -2.17 | -5.18 | -0.27 |
| Pre-tax profit | 250.85 | 28.98 | 212.04 | 16.47 |
| Income taxes | -68.31 | -6.69 | -47.12 | -3.67 |
| Net earnings | 182.54 | 22.30 | 164.92 | 12.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.22 | 4.90 | 4.90 | 4.90 | |
| Inventories total | 5.22 | 4.90 | 4.90 | 4.90 | |
| Current trade debtors | 129.47 | 21.89 | 10.25 | ||
| Prepayments and accrued income | 60.15 | ||||
| Current other receivables | 4.78 | 2.67 | |||
| Current deferred tax assets | 19.65 | ||||
| Short term receivables total | 79.80 | 129.47 | 21.89 | 15.03 | 2.67 |
| Cash and bank deposits | 282.61 | 304.55 | 476.16 | 275.69 | |
| Cash and cash equivalents | 282.61 | 304.55 | 476.16 | 275.69 | |
| Balance sheet total (assets) | 85.02 | 416.98 | 331.33 | 496.09 | 278.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 150.00 | |||
| Other reserves | - 150.00 | ||||
| Retained earnings | -68.69 | - 143.69 | 38.85 | 61.15 | 76.07 |
| Profit of the financial year | 182.54 | 22.30 | 164.92 | 12.80 | |
| Shareholders equity total | 56.31 | 238.85 | 186.15 | 351.07 | 213.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.75 | ||||
| Current trade creditors | 25.50 | 26.61 | 14.54 | 10.03 | 10.03 |
| Current owed to participating | 6.99 | 4.05 | 17.98 | 11.75 | |
| Current owed to group member | 48.66 | 112.60 | 90.47 | 23.44 | |
| Short-term deferred tax liabilities | 3.67 | ||||
| Other non-interest bearing current liabilities | 1.46 | 95.87 | 14.00 | 26.54 | 15.60 |
| Current liabilities total | 28.71 | 178.13 | 145.19 | 145.02 | 64.49 |
| Balance sheet total (liabilities) | 85.02 | 416.98 | 331.33 | 496.09 | 278.36 |
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