Malerfirmaet Lauridsen ApS
CVR number: 37673226
Nørlundvej 15, Guldager 6710 Esbjerg V
malerlauridsen@gmail.com
tel: 30293539
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 239.47 | 1 784.38 | 1 826.05 | 1 985.88 | 1 566.87 |
| Costs of manufacturing | -1 130.13 | -1 287.06 | -1 529.71 | -1 655.29 | -1 673.07 |
| Gross profit | 109.34 | 497.32 | 200.37 | 330.58 | - 106.20 |
| Costs of management | - 138.72 | -80.07 | - 118.70 | -72.15 | -63.08 |
| Other operating expenses | -71.63 | - 114.54 | -95.96 | -78.92 | -2.12 |
| EBIT | - 101.01 | 302.71 | 81.67 | 179.51 | - 171.39 |
| Other financial income | 0.00 | ||||
| Other financial expenses | 3.02 | -66.59 | -3.41 | -2.71 | -1.11 |
| Pre-tax profit | 104.03 | 236.11 | 78.26 | 176.80 | - 172.50 |
| Income taxes | - 208.06 | -17.37 | -14.00 | -38.90 | -20.86 |
| Net earnings | - 104.03 | 218.75 | 64.26 | 137.90 | - 193.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.18 | 18.58 | 18.40 | ||
| Machinery and equipment | 352.02 | 306.02 | 427.00 | 366.48 | 305.96 |
| Tangible assets total | 389.20 | 324.60 | 445.40 | 366.48 | 305.96 |
| Investments total | |||||
| Non-current other receivables | 0.50 | 0.50 | 0.50 | 0.50 | |
| Long term receivables total | 0.50 | 0.50 | 0.50 | 0.50 | |
| Inventories total | |||||
| Current trade debtors | 104.68 | 128.02 | 154.45 | 181.69 | 164.57 |
| Current other receivables | 28.00 | 0.75 | 5.31 | 11.54 | |
| Current deferred tax assets | 30.00 | 20.00 | 2.00 | 4.00 | |
| Short term receivables total | 162.68 | 148.77 | 154.45 | 189.00 | 180.11 |
| Cash and bank deposits | 184.80 | 696.74 | 387.74 | 455.89 | 307.08 |
| Cash and cash equivalents | 184.80 | 696.74 | 387.74 | 455.89 | 307.08 |
| Balance sheet total (assets) | 736.69 | 1 170.60 | 988.09 | 1 011.87 | 793.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 364.71 | 260.68 | 479.42 | 543.68 | 666.02 |
| Retained earnings | 38.90 | ||||
| Profit of the financial year | - 104.03 | 218.75 | 64.26 | 137.90 | - 193.36 |
| Shareholders equity total | 310.67 | 529.42 | 593.68 | 770.48 | 522.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.69 | 61.53 | 57.91 | 53.84 | 12.62 |
| Current owed to participating | 70.82 | 34.93 | 23.58 | ||
| Current owed to group member | 125.89 | 107.63 | |||
| Short-term deferred tax liabilities | 17.37 | 0.01 | 0.01 | ||
| Other non-interest bearing current liabilities | 178.43 | 454.65 | 265.66 | 152.60 | 234.80 |
| Current liabilities total | 426.01 | 641.18 | 394.41 | 241.39 | 271.00 |
| Balance sheet total (liabilities) | 736.69 | 1 170.60 | 988.09 | 1 011.87 | 793.65 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.