Malerfirma Lars Boddum ApS — Credit Rating and Financial Key Figures
CVR number: 39831953
Henrik Lunds Vej 4, 7800 Skive
malerboddum@gmail.com
tel: 26827397
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 362.73 | 1 329.46 | 1 582.10 | 2 184.99 | 2 420.12 |
Employee benefit expenses | - 248.34 | - 834.65 | -1 028.05 | -1 610.73 | -1 875.40 |
Total depreciation | -4.00 | -15.63 | -26.33 | -26.33 | -47.76 |
EBIT | 110.39 | 479.18 | 527.72 | 547.93 | 496.96 |
Other financial income | 101.59 | 275.50 | |||
Other financial expenses | -6.17 | -34.56 | -22.51 | -36.19 | -32.89 |
Income from other inv. held as non-curr. assets | 66.06 | 131.89 | |||
Pre-tax profit | 104.22 | 510.68 | 637.10 | 613.32 | 739.56 |
Income taxes | -22.93 | - 115.92 | - 145.00 | - 140.49 | - 165.51 |
Net earnings | 81.29 | 394.76 | 492.09 | 472.83 | 574.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 958.56 | 945.72 | 932.89 | 920.06 | |
Machinery and equipment | 12.00 | 36.50 | 23.00 | 9.50 | 121.48 |
Tangible assets total | 12.00 | 995.06 | 968.72 | 942.39 | 1 041.54 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 60.38 | 81.13 | 49.82 | 272.10 | 296.73 |
Current other receivables | -0.00 | ||||
Short term receivables total | 60.38 | 81.13 | 49.82 | 272.10 | 296.73 |
Other current investments | 233.04 | 677.77 | 1 050.98 | 1 463.60 | |
Cash and bank deposits | 177.97 | 365.37 | 319.45 | 306.25 | 416.83 |
Cash and cash equivalents | 177.97 | 598.41 | 997.22 | 1 357.23 | 1 880.42 |
Balance sheet total (assets) | 250.36 | 1 674.59 | 2 015.76 | 2 571.73 | 3 218.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
Retained earnings | 24.79 | 362.35 | 795.54 | 1 207.37 | |
Profit of the financial year | 81.29 | 394.76 | 492.09 | 472.83 | 574.06 |
Shareholders equity total | 131.29 | 526.05 | 961.64 | 1 377.27 | 1 892.43 |
Provisions | -0.00 | -0.00 | -0.00 | -0.00 | |
Non-current loans from credit institutions | 547.92 | 495.82 | 418.51 | 399.42 | |
Non-current liabilities total | 547.92 | 495.82 | 418.51 | 399.42 | |
Current loans from credit institutions | 26.10 | 18.60 | 20.00 | ||
Current trade creditors | 3.40 | 39.27 | 7.66 | 66.88 | 103.57 |
Short-term deferred tax liabilities | 22.93 | 115.75 | 132.43 | 103.34 | 116.15 |
Other non-interest bearing current liabilities | 92.74 | 445.60 | 392.10 | 587.12 | 687.13 |
Current liabilities total | 119.07 | 600.63 | 558.29 | 775.95 | 926.85 |
Balance sheet total (liabilities) | 250.36 | 1 674.59 | 2 015.76 | 2 571.73 | 3 218.70 |
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