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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 658.87 | 1 787.22 | 2 228.74 | 1 834.95 | 1 456.20 |
| Employee benefit expenses | -2 046.84 | -1 999.01 | -1 945.49 | -1 790.88 | -1 753.82 |
| Total depreciation | -32.20 | ||||
| EBIT | 579.83 | - 211.79 | 283.25 | 44.07 | - 297.63 |
| Other financial expenses | -2.35 | -6.47 | -6.57 | -4.09 | -5.11 |
| Pre-tax profit | 577.48 | - 218.26 | 276.68 | 39.97 | - 302.73 |
| Income taxes | - 130.22 | 47.94 | -60.96 | -9.51 | 66.04 |
| Net earnings | 447.25 | - 170.32 | 215.72 | 30.46 | - 236.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 80.00 | 70.00 | 73.50 | 76.44 |
| Inventories total | 70.00 | 80.00 | 70.00 | 73.50 | 76.44 |
| Current trade debtors | 364.66 | 619.33 | 326.80 | 299.66 | 390.76 |
| Current amounts owed by group member comp. | 3.98 | 8.59 | 26.23 | ||
| Current other receivables | 261.40 | 130.00 | 100.00 | 237.81 | 180.00 |
| Current deferred tax assets | 47.94 | 66.04 | |||
| Short term receivables total | 626.06 | 797.26 | 430.78 | 546.07 | 663.03 |
| Cash and bank deposits | 1 552.01 | 308.36 | 845.95 | 762.55 | 233.59 |
| Cash and cash equivalents | 1 552.01 | 308.36 | 845.95 | 762.55 | 233.59 |
| Balance sheet total (assets) | 2 248.07 | 1 185.62 | 1 346.73 | 1 382.12 | 973.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | - 408.41 | 38.84 | - 131.48 | 84.24 | 114.70 |
| Profit of the financial year | 447.25 | - 170.32 | 215.72 | 30.46 | - 236.69 |
| Shareholders equity total | 938.84 | 368.52 | 584.24 | 614.70 | 378.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.80 | 108.55 | 78.94 | 67.48 | 92.37 |
| Current owed to participating | 0.70 | ||||
| Current owed to group member | 14.58 | 14.38 | |||
| Short-term deferred tax liabilities | 130.22 | 13.02 | 9.51 | ||
| Other non-interest bearing current liabilities | 1 064.63 | 694.17 | 670.52 | 690.42 | 501.98 |
| Current liabilities total | 1 309.23 | 817.10 | 762.49 | 767.42 | 595.05 |
| Balance sheet total (liabilities) | 2 248.07 | 1 185.62 | 1 346.73 | 1 382.12 | 973.06 |
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