Malermester Allan Lind Ulskov ApS — Credit Rating and Financial Key Figures
CVR number: 39329980
Orte Vejsmark 14, Orte 5560 Aarup
allan@ulskovmaleren.dk
tel: 61683673
https://ulskovmaleren.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.58 | 465.78 | 348.59 | 543.75 | 168.59 |
| Employee benefit expenses | - 314.22 | - 503.74 | - 423.20 | - 350.85 | - 355.40 |
| EBIT | -2.64 | -37.96 | -74.61 | 192.91 | - 186.82 |
| Other financial income | 0.09 | 1.67 | |||
| Other financial expenses | -4.36 | -5.81 | -1.32 | -3.30 | -1.25 |
| Pre-tax profit | -7.00 | -43.77 | -75.93 | 189.70 | - 186.40 |
| Income taxes | 1.02 | 9.13 | 16.44 | -42.63 | 51.74 |
| Net earnings | -5.98 | -34.63 | -59.48 | 147.07 | - 134.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | 10.00 | 12.00 | 12.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 12.00 | 12.00 |
| Current trade debtors | 24.63 | 0.76 | 3.50 | ||
| Prepayments and accrued income | 16.86 | 9.37 | 1.88 | 52.15 | |
| Current other receivables | 52.45 | 139.37 | 79.85 | 76.74 | |
| Current deferred tax assets | 14.15 | 28.60 | |||
| Short term receivables total | 93.93 | 163.65 | 30.47 | 79.85 | 132.38 |
| Cash and bank deposits | 164.95 | 103.64 | 77.23 | 162.74 | 31.87 |
| Cash and cash equivalents | 164.95 | 103.64 | 77.23 | 162.74 | 31.87 |
| Balance sheet total (assets) | 268.88 | 277.29 | 117.70 | 254.59 | 176.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.89 | 22.91 | -11.72 | -71.20 | 75.86 |
| Profit of the financial year | -5.98 | -34.63 | -59.48 | 147.07 | - 134.66 |
| Shareholders equity total | 62.91 | 28.28 | -31.20 | 115.86 | -18.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 31.15 | 39.53 | 20.03 | 106.23 |
| Current owed to participating | 45.51 | 42.56 | 43.98 | 48.97 | 59.22 |
| Other non-interest bearing current liabilities | 148.46 | 175.31 | 65.40 | 69.72 | 29.59 |
| Current liabilities total | 205.97 | 249.01 | 148.91 | 138.72 | 195.05 |
| Balance sheet total (liabilities) | 268.88 | 277.29 | 117.70 | 254.59 | 176.25 |
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