MALERMESTER ERIK P. LUDVIGSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25996704
Moselund 2, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.92 | -16.43 | -19.77 | -21.61 | -22.52 |
| EBIT | -30.92 | -16.43 | -19.77 | -21.61 | -22.52 |
| Other financial income | 302.78 | 138.97 | 176.40 | 22.41 | 355.61 |
| Other financial expenses | -5.61 | -2.14 | -6.69 | - 533.35 | |
| Pre-tax profit | 266.24 | 120.40 | 149.94 | - 532.56 | 333.08 |
| Income taxes | -19.93 | -26.47 | -32.98 | 116.92 | -73.28 |
| Net earnings | 246.31 | 93.93 | 116.96 | - 415.63 | 259.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 119.61 | 4 247.13 | 4 410.14 | 3 884.54 | 4 166.68 |
| Long term receivables total | 4 119.61 | 4 247.13 | 4 410.14 | 3 884.54 | 4 166.68 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 298.96 | 541.10 | 717.14 | 854.23 | 1 126.96 |
| Current deferred tax assets | 116.92 | 43.65 | |||
| Short term receivables total | 298.96 | 541.10 | 717.14 | 971.15 | 1 170.61 |
| Cash and bank deposits | 1 345.95 | 1 070.51 | 854.93 | 677.90 | 456.11 |
| Cash and cash equivalents | 1 345.95 | 1 070.51 | 854.93 | 677.90 | 456.11 |
| Balance sheet total (assets) | 5 764.52 | 5 858.73 | 5 982.20 | 5 533.59 | 5 793.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 583.00 | 5 583.00 | 5 583.00 | 5 583.00 | 5 583.00 |
| Retained earnings | - 103.47 | 142.83 | 236.77 | 353.73 | -61.91 |
| Profit of the financial year | 246.31 | 93.93 | 116.96 | - 415.63 | 259.80 |
| Shareholders equity total | 5 725.84 | 5 819.77 | 5 936.73 | 5 521.09 | 5 780.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 19.93 | 26.47 | 32.98 | ||
| Current liabilities total | 38.68 | 38.97 | 45.48 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 5 764.52 | 5 858.73 | 5 982.20 | 5 533.59 | 5 793.40 |
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