Langeskov Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 38430521
Odensevej 26, 5550 Langeskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.63 | 584.63 | 659.27 | 508.95 | 557.88 |
| Employee benefit expenses | - 504.89 | - 522.63 | - 661.99 | - 561.76 | - 461.27 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -7.00 | |
| EBIT | -22.26 | 54.00 | -10.72 | -59.82 | 96.60 |
| Other financial income | 0.01 | 0.28 | |||
| Other financial expenses | -0.85 | -0.79 | -1.27 | ||
| Pre-tax profit | -23.11 | 53.21 | -11.99 | -59.81 | 96.88 |
| Income taxes | -9.08 | -12.04 | 2.05 | 12.96 | -21.51 |
| Net earnings | -32.19 | 41.17 | -9.94 | -46.84 | 75.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.00 | 15.00 | 7.00 | ||
| Tangible assets total | 23.00 | 15.00 | 7.00 | ||
| Investments total | 13.13 | 13.44 | 13.44 | 13.44 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.24 | 31.25 | 10.81 | 16.75 | |
| Current amounts owed by group member comp. | 13.31 | 4.27 | 4.27 | 5.62 | |
| Current other receivables | 15.00 | 0.01 | |||
| Current deferred tax assets | 7.83 | 1.89 | 14.85 | 1.32 | |
| Short term receivables total | 65.39 | 35.52 | 21.15 | 31.28 | 18.08 |
| Cash and bank deposits | 129.87 | 199.93 | 127.14 | 77.13 | 148.81 |
| Cash and cash equivalents | 129.87 | 199.93 | 127.14 | 77.13 | 148.81 |
| Balance sheet total (assets) | 218.26 | 263.57 | 168.73 | 121.84 | 180.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 34.04 | ||||
| Retained earnings | 6.47 | -25.72 | 15.46 | 5.52 | -75.37 |
| Profit of the financial year | -32.19 | 41.17 | -9.94 | -46.84 | 75.37 |
| Shareholders equity total | 24.28 | 65.45 | 55.52 | 8.67 | 84.04 |
| Provisions | 0.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.65 | 75.25 | 15.46 | 15.62 | 10.57 |
| Current owed to participating | 3.56 | 3.56 | 3.56 | 3.56 | |
| Current owed to group member | 8.84 | ||||
| Other non-interest bearing current liabilities | 177.76 | 119.14 | 94.20 | 93.98 | 76.88 |
| Current liabilities total | 193.98 | 197.95 | 113.21 | 113.17 | 96.29 |
| Balance sheet total (liabilities) | 218.26 | 263.57 | 168.73 | 121.84 | 180.33 |
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