MALERMESTER KNUD LAURITZENS EFTF. ApS
CVR number: 35048049
Dæmningen 41, 2500 Valby
joepersson@hotmail.dk
tel: 40709002
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.28 | 775.28 | 1 093.80 | 1 006.01 | 719.83 |
| Employee benefit expenses | - 871.83 | - 878.74 | - 825.39 | - 881.03 | - 859.41 |
| Total depreciation | -0.83 | -14.17 | -12.75 | -12.75 | |
| EBIT | -4.55 | - 104.30 | 254.24 | 112.23 | - 152.33 |
| Other financial income | 0.02 | 0.08 | 0.58 | ||
| Other financial expenses | -2.93 | -0.85 | -2.41 | -2.12 | -0.11 |
| Pre-tax profit | -7.46 | - 105.07 | 251.83 | 110.11 | - 151.86 |
| Net earnings | -7.46 | - 105.07 | 251.83 | 110.11 | - 151.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.17 | 25.50 | 12.75 | ||
| Tangible assets total | 14.17 | 25.50 | 12.75 | ||
| Other receivables | 1.44 | ||||
| Investments total | 1.44 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 60.00 | 60.00 | 80.00 | 95.00 |
| Inventories total | 10.00 | 60.00 | 60.00 | 80.00 | 95.00 |
| Current trade debtors | 90.91 | 103.41 | 38.39 | 146.45 | 147.34 |
| Prepayments and accrued income | 22.16 | 20.97 | 21.69 | 20.55 | |
| Current other receivables | 8.05 | 43.05 | 39.18 | 40.60 | |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 104.96 | 168.62 | 98.54 | 208.73 | 167.90 |
| Cash and bank deposits | 302.83 | 288.91 | 527.94 | 359.39 | 131.32 |
| Cash and cash equivalents | 302.83 | 288.91 | 527.94 | 359.39 | 131.32 |
| Balance sheet total (assets) | 417.80 | 531.69 | 686.48 | 673.63 | 408.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | -11.54 | -19.00 | - 124.07 | 68.86 | 178.97 |
| Profit of the financial year | -7.46 | - 105.07 | 251.83 | 110.11 | - 151.86 |
| Shareholders equity total | 61.00 | -44.07 | 207.76 | 317.87 | 107.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.49 | 62.72 | 47.52 | 51.14 | 37.25 |
| Current owed to participating | 108.17 | 57.67 | 66.85 | ||
| Other non-interest bearing current liabilities | 212.14 | 455.38 | 364.35 | 304.62 | 264.05 |
| Current liabilities total | 356.80 | 575.77 | 478.72 | 355.76 | 301.30 |
| Balance sheet total (liabilities) | 417.80 | 531.69 | 686.48 | 673.63 | 408.41 |
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