MALERMESTER LUNDGREN ApS — Credit Rating and Financial Key Figures
CVR number: 34216150
Bogholder Allé 68, 2720 Vanløse
lundgrenandersen16@gmail.com
tel: 27200307
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 335.69 | 382.18 |
| Employee benefit expenses | - 290.31 | - 312.50 |
| EBIT | 45.38 | 69.68 |
| Other financial expenses | -1.41 | -0.42 |
| Pre-tax profit | 43.98 | 69.27 |
| Income taxes | -7.52 | -15.24 |
| Net earnings | 36.45 | 54.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.64 | 18.64 |
| Tangible assets total | 18.64 | 18.64 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 150.00 | 142.50 |
| Inventories total | 150.00 | 142.50 |
| Current trade debtors | 136.89 | 124.75 |
| Current other receivables | 12.38 | 12.43 |
| Current deferred tax assets | 214.87 | 216.88 |
| Short term receivables total | 364.13 | 354.06 |
| Cash and bank deposits | 179.67 | 261.54 |
| Cash and cash equivalents | 179.67 | 261.54 |
| Balance sheet total (assets) | 712.45 | 776.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 900.39 | - 863.93 |
| Profit of the financial year | 36.45 | 54.03 |
| Shareholders equity total | - 783.93 | - 729.91 |
| Non-current liabilities total | ||
| Current trade creditors | 9.06 | 23.04 |
| Current owed to participating | 1 417.63 | 1 401.05 |
| Other non-interest bearing current liabilities | 69.69 | 82.56 |
| Current liabilities total | 1 496.38 | 1 506.65 |
| Balance sheet total (liabilities) | 712.45 | 776.75 |
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