Lystrup Tømrer og Malerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43099701
Mejlbyvej 656, Hårup 8530 Hjortshøj
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 686.38 | 4 129.23 |
Wages and salaries | -1 614.51 | -3 431.94 |
Social security expenses | -80.13 | - 132.49 |
Total depreciation | -36.00 | -9.40 |
EBIT | -44.27 | 555.40 |
Other financial income | 5.29 | |
Other financial expenses | -7.13 | -1.47 |
Pre-tax profit | -51.39 | 559.22 |
Income taxes | - 114.80 | |
Net earnings | -51.39 | 444.42 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 24.00 | 37.60 |
Tangible assets total | 24.00 | 37.60 |
Participating interests | 160.63 | |
Investments total | 160.63 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 219.02 | 757.26 |
Current owed by particip. interest comp. | 105.26 | |
Current other receivables | 28.21 | 218.35 |
Short term receivables total | 247.22 | 1 080.87 |
Cash and bank deposits | 185.26 | 131.74 |
Cash and cash equivalents | 185.26 | 131.74 |
Balance sheet total (assets) | 456.48 | 1 410.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 152.63 | |
Retained earnings | -51.40 | |
Profit of the financial year | -51.39 | 444.42 |
Shareholders equity total | -11.39 | 585.66 |
Non-current liabilities total | ||
Current trade creditors | 47.87 | 201.60 |
Short-term deferred tax liabilities | 84.80 | |
Other non-interest bearing current liabilities | 420.01 | 538.78 |
Current liabilities total | 467.88 | 825.18 |
Balance sheet total (liabilities) | 456.48 | 1 410.84 |
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