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Malermester Janet Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 40558691
Ådalen 3, 3400 Hillerød
malerlarsen@outlook.dk
tel: 21497444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 242.26 | 1 301.61 | 1 234.05 | 2 343.87 | 3 011.65 |
| Employee benefit expenses | -1 026.62 | -1 135.18 | -1 160.84 | -1 806.83 | -2 101.86 |
| Total depreciation | -3.00 | -12.00 | -16.20 | ||
| EBIT | 215.64 | 166.43 | 70.22 | 525.03 | 893.59 |
| Other financial income | 0.30 | 0.43 | 1.69 | 3.74 | 0.70 |
| Other financial expenses | -3.19 | -3.89 | -2.00 | -0.02 | -11.88 |
| Pre-tax profit | 212.75 | 162.97 | 69.90 | 528.75 | 882.41 |
| Income taxes | -47.12 | -36.08 | -15.47 | - 116.78 | - 196.80 |
| Net earnings | 165.63 | 126.89 | 54.43 | 411.98 | 685.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 33.00 | 56.80 | ||
| Tangible assets total | 45.00 | 33.00 | 56.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.78 | 156.83 | 38.24 | 151.97 | 776.24 |
| Prepayments and accrued income | 44.63 | 28.13 | 20.90 | 23.01 | 50.90 |
| Current other receivables | 170.54 | 85.59 | 45.93 | ||
| Current deferred tax assets | 11.92 | 31.51 | |||
| Short term receivables total | 439.94 | 196.87 | 176.25 | 220.91 | 827.14 |
| Cash and bank deposits | 438.89 | 503.62 | 519.80 | 1 020.95 | 1 056.57 |
| Cash and cash equivalents | 438.89 | 503.62 | 519.80 | 1 020.95 | 1 056.57 |
| Balance sheet total (assets) | 878.84 | 700.49 | 741.05 | 1 274.86 | 1 940.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 149.71 | 197.54 | 202.43 | 121.87 | 375.04 |
| Profit of the financial year | 165.63 | 126.89 | 54.43 | 411.98 | 685.61 |
| Shareholders equity total | 469.74 | 482.23 | 418.87 | 708.84 | 1 259.45 |
| Provisions | 1.98 | 1.32 | 1.44 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 56.22 | 39.12 | 36.20 | 80.75 | 64.95 |
| Current owed to participating | 87.86 | 102.49 | |||
| Short-term deferred tax liabilities | 35.12 | 95.44 | 61.68 | ||
| Other non-interest bearing current liabilities | 317.76 | 179.13 | 196.14 | 388.51 | 450.49 |
| Current liabilities total | 409.10 | 218.25 | 320.20 | 564.69 | 679.61 |
| Balance sheet total (liabilities) | 878.84 | 700.49 | 741.05 | 1 274.86 | 1 940.51 |
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