MALERMESTER KNUD LAURITZENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 35048049
Dæmningen 41, 2500 Valby
joepersson@hotmail.dk
tel: 40709002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.28 | 1 093.80 | 1 006.01 | 719.83 | 928.31 |
| Employee benefit expenses | - 878.74 | - 825.39 | - 881.03 | - 859.41 | - 813.13 |
| Total depreciation | -0.83 | -14.17 | -12.75 | -12.75 | -12.75 |
| EBIT | - 104.30 | 254.24 | 112.23 | - 152.33 | 102.43 |
| Other financial income | 0.08 | 0.58 | 0.53 | ||
| Other financial expenses | -0.85 | -2.41 | -2.12 | -0.11 | -0.03 |
| Pre-tax profit | - 105.07 | 251.83 | 110.11 | - 151.86 | 102.92 |
| Net earnings | - 105.07 | 251.83 | 110.11 | - 151.86 | 102.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.17 | 25.50 | 12.75 | ||
| Tangible assets total | 14.17 | 25.50 | 12.75 | ||
| Investments total | 1.44 | 1.44 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 80.00 | 95.00 | 107.00 |
| Inventories total | 60.00 | 60.00 | 80.00 | 95.00 | 107.00 |
| Current trade debtors | 103.41 | 38.39 | 146.45 | 147.34 | 193.97 |
| Prepayments and accrued income | 22.16 | 20.97 | 21.69 | 20.55 | |
| Current other receivables | 43.05 | 39.18 | 40.60 | 82.20 | |
| Short term receivables total | 168.62 | 98.54 | 208.73 | 167.90 | 276.17 |
| Cash and bank deposits | 288.91 | 527.94 | 359.39 | 131.32 | 203.75 |
| Cash and cash equivalents | 288.91 | 527.94 | 359.39 | 131.32 | 203.75 |
| Balance sheet total (assets) | 531.69 | 686.48 | 673.63 | 408.41 | 588.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | -19.00 | - 124.07 | 68.86 | 178.97 | 27.11 |
| Profit of the financial year | - 105.07 | 251.83 | 110.11 | - 151.86 | 102.92 |
| Shareholders equity total | -44.07 | 207.76 | 317.87 | 107.11 | 210.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.72 | 47.52 | 51.14 | 37.25 | 72.86 |
| Current owed to participating | 57.67 | 66.85 | 9.59 | ||
| Other non-interest bearing current liabilities | 455.38 | 364.35 | 304.62 | 264.05 | 295.88 |
| Current liabilities total | 575.77 | 478.72 | 355.76 | 301.30 | 378.32 |
| Balance sheet total (liabilities) | 531.69 | 686.48 | 673.63 | 408.41 | 588.36 |
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