Malerfirmaet Lauridsen ApS — Credit Rating and Financial Key Figures
CVR number: 37673226
Nørlundvej 15, Guldager 6710 Esbjerg V
malerlauridsen@gmail.com
tel: 30293539
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 784.38 | 1 826.05 | 1 985.88 | 1 566.87 | 1 615.20 |
| Costs of manufacturing | -1 287.06 | -1 529.71 | -1 655.29 | -1 673.07 | -1 502.28 |
| Gross profit | 497.32 | 200.37 | 330.58 | - 106.20 | 112.93 |
| Costs of management | -80.07 | - 118.70 | -72.15 | -63.08 | -94.87 |
| Other operating expenses | - 114.54 | -95.96 | -78.92 | -2.12 | -6.31 |
| EBIT | 302.71 | 81.67 | 179.51 | - 171.39 | 11.75 |
| Other financial income | 0.00 | 0.88 | |||
| Other financial expenses | -66.59 | -3.41 | -2.71 | -1.11 | |
| Pre-tax profit | 236.11 | 78.26 | 176.80 | - 172.50 | 12.63 |
| Income taxes | -17.37 | -14.00 | -38.90 | -20.86 | |
| Net earnings | 218.75 | 64.26 | 137.90 | - 193.36 | 12.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.58 | 18.40 | |||
| Machinery and equipment | 306.02 | 427.00 | 366.48 | 305.96 | 245.44 |
| Tangible assets total | 324.60 | 445.40 | 366.48 | 305.96 | 245.44 |
| Investments total | |||||
| Non-current loans receivable | 0.50 | ||||
| Non-current other receivables | 0.50 | 0.50 | 0.50 | ||
| Long term receivables total | 0.50 | 0.50 | 0.50 | 0.50 | |
| Inventories total | |||||
| Current trade debtors | 128.02 | 154.45 | 181.69 | 164.57 | 197.05 |
| Current other receivables | 0.75 | 5.31 | 11.54 | 10.75 | |
| Current deferred tax assets | 20.00 | 2.00 | 4.00 | ||
| Short term receivables total | 148.77 | 154.45 | 189.00 | 180.11 | 207.80 |
| Cash and bank deposits | 696.74 | 387.74 | 455.89 | 307.08 | 289.19 |
| Cash and cash equivalents | 696.74 | 387.74 | 455.89 | 307.08 | 289.19 |
| Balance sheet total (assets) | 1 170.60 | 988.09 | 1 011.87 | 793.65 | 742.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 260.68 | 479.42 | 543.68 | 666.02 | 472.66 |
| Retained earnings | 38.90 | ||||
| Profit of the financial year | 218.75 | 64.26 | 137.90 | - 193.36 | 12.63 |
| Shareholders equity total | 529.42 | 593.68 | 770.48 | 522.66 | 535.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.53 | 57.91 | 53.84 | 12.62 | 7.20 |
| Current owed to participating | 70.82 | 34.93 | 23.58 | 15.16 | |
| Current owed to group member | 107.63 | ||||
| Short-term deferred tax liabilities | 17.37 | 0.01 | 0.01 | ||
| Other non-interest bearing current liabilities | 454.65 | 265.66 | 152.60 | 234.80 | 184.78 |
| Current liabilities total | 641.18 | 394.41 | 241.39 | 271.00 | 207.14 |
| Balance sheet total (liabilities) | 1 170.60 | 988.09 | 1 011.87 | 793.65 | 742.43 |
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