Malermester Peter Carlsen ApS — Credit Rating and Financial Key Figures

CVR number: 31753694
Godske Lindenovs Vej 251, 9210 Aalborg SØ
tuecarlsen@hotmail.com
tel: 98120594

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 658.871 787.222 228.741 834.951 456.20
Employee benefit expenses-2 046.84-1 999.01-1 945.49-1 790.88-1 753.82
Total depreciation-32.20
EBIT579.83- 211.79283.2544.07- 297.63
Other financial expenses-2.35-6.47-6.57-4.09-5.11
Pre-tax profit577.48- 218.26276.6839.97- 302.73
Income taxes- 130.2247.94-60.96-9.5166.04
Net earnings447.25- 170.32215.7230.46- 236.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables70.0080.0070.0073.5076.44
Inventories total70.0080.0070.0073.5076.44
Current trade debtors364.66619.33326.80299.66390.76
Current amounts owed by group member comp.3.988.5926.23
Current other receivables261.40130.00100.00237.81180.00
Current deferred tax assets47.9466.04
Short term receivables total626.06797.26430.78546.07663.03
Cash and bank deposits1 552.01308.36845.95762.55233.59
Cash and cash equivalents1 552.01308.36845.95762.55233.59
Balance sheet total (assets)2 248.071 185.621 346.731 382.12973.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00
Retained earnings- 408.4138.84- 131.4884.24114.70
Profit of the financial year447.25- 170.32215.7230.46- 236.69
Shareholders equity total938.84368.52584.24614.70378.00
Non-current liabilities total
Current trade creditors99.80108.5578.9467.4892.37
Current owed to participating0.70
Current owed to group member14.5814.38
Short-term deferred tax liabilities130.2213.029.51
Other non-interest bearing current liabilities1 064.63694.17670.52690.42501.98
Current liabilities total1 309.23817.10762.49767.42595.05
Balance sheet total (liabilities)2 248.071 185.621 346.731 382.12973.06
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