Malerfirmaet Larsen & Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 41932252
Læsøvej 11, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 760.80 | 1 369.92 | 934.64 | 660.10 |
| Employee benefit expenses | -1 940.76 | -1 355.22 | -1 157.85 | -1 256.60 |
| Total depreciation | -1.07 | -6.40 | -4.53 | |
| EBIT | - 179.96 | 13.63 | - 229.60 | - 601.03 |
| Other financial expenses | -20.49 | -44.10 | -90.38 | -99.75 |
| Pre-tax profit | - 200.45 | -30.47 | - 319.99 | - 700.78 |
| Income taxes | 44.33 | 65.48 | - 109.81 | |
| Net earnings | - 200.45 | 13.86 | - 254.51 | - 810.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.93 | 29.53 | 25.00 | |
| Tangible assets total | 35.93 | 29.53 | 25.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 55.85 | 75.00 | 100.00 | |
| Inventories total | 55.85 | 75.00 | 100.00 | |
| Current trade debtors | 229.25 | 834.95 | 320.57 | 521.77 |
| Current other receivables | 500.00 | 500.00 | 449.09 | 139.69 |
| Current deferred tax assets | 44.33 | 109.81 | ||
| Short term receivables total | 729.25 | 1 379.28 | 879.48 | 661.46 |
| Balance sheet total (assets) | 729.25 | 1 471.06 | 984.01 | 786.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 200.45 | - 186.59 | - 441.10 | |
| Profit of the financial year | - 200.45 | 13.86 | - 254.51 | - 810.60 |
| Shareholders equity total | - 160.45 | - 146.59 | - 401.10 | -1 211.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 21.22 | 272.45 | 109.10 | 7.49 |
| Current trade creditors | 199.64 | 342.48 | 73.30 | 65.07 |
| Current owed to participating | 208.10 | 500.93 | 678.05 | 1 693.17 |
| Other non-interest bearing current liabilities | 460.74 | 501.79 | 524.66 | 232.43 |
| Current liabilities total | 889.70 | 1 617.65 | 1 385.11 | 1 998.16 |
| Balance sheet total (liabilities) | 729.25 | 1 471.06 | 984.01 | 786.46 |
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