Malerfirmaet Lystbæk ApS
CVR number: 38152327
Højbjergvej 150, 2730 Herlev
malerfirmaetlystbaek@gmail.com
tel: 23344840
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 820.76 | 676.83 | 693.38 | 1 082.12 | 634.14 |
| Employee benefit expenses | - 839.88 | - 652.29 | - 686.89 | - 871.80 | - 844.24 |
| EBIT | -19.12 | 24.55 | 6.49 | 210.32 | - 210.10 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.12 | -0.03 | -0.10 | -0.32 | -3.11 |
| Pre-tax profit | -19.24 | 24.52 | 6.39 | 210.00 | - 213.17 |
| Income taxes | 4.21 | -6.01 | -2.11 | -46.84 | -45.00 |
| Net earnings | -15.03 | 18.51 | 4.28 | 163.16 | - 258.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | ||
| Inventories total | 20.00 | 20.00 | 20.00 | ||
| Current trade debtors | 5.63 | 48.02 | 64.91 | 238.25 | 9.75 |
| Current other receivables | 12.04 | ||||
| Current deferred tax assets | 4.21 | ||||
| Short term receivables total | 9.83 | 48.02 | 64.91 | 238.25 | 21.79 |
| Cash and bank deposits | 143.25 | 291.91 | 110.20 | 231.57 | 121.26 |
| Cash and cash equivalents | 143.25 | 291.91 | 110.20 | 231.57 | 121.26 |
| Balance sheet total (assets) | 153.09 | 339.94 | 195.10 | 489.82 | 163.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.66 | 8.28 | |||
| Retained earnings | 10.97 | -8.69 | 4.28 | 167.44 | |
| Profit of the financial year | -15.03 | 18.51 | 4.28 | 163.16 | - 258.17 |
| Shareholders equity total | -0.40 | 18.10 | 44.27 | 207.44 | -50.74 |
| Provisions | 45.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 20.63 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 1.80 | 3.92 | 49.99 | 52.01 | |
| Other non-interest bearing current liabilities | 151.49 | 299.40 | 144.91 | 230.39 | 114.78 |
| Current liabilities total | 153.49 | 321.84 | 150.83 | 282.38 | 168.79 |
| Balance sheet total (liabilities) | 153.09 | 339.94 | 195.10 | 489.82 | 163.05 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.