Limfjord Maler Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39492504
Viumvej 18, Vium 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 195.91 | 2 065.84 | 3 068.34 | 2 231.31 | 2 894.08 |
| Employee benefit expenses | -2 627.27 | -1 827.49 | -2 342.52 | -2 611.25 | -2 017.06 |
| Other operating expenses | -10.50 | -28.50 | -2.61 | ||
| Total depreciation | -53.40 | -54.71 | -67.67 | -58.54 | -86.93 |
| EBIT | - 484.76 | 173.14 | 629.65 | - 438.48 | 787.48 |
| Other financial income | 1.29 | 4.33 | 2.51 | ||
| Other financial expenses | -14.28 | -10.20 | -15.31 | -26.98 | -53.77 |
| Pre-tax profit | - 499.04 | 164.23 | 618.67 | - 462.95 | 733.71 |
| Income taxes | 99.20 | -27.38 | - 144.44 | 100.67 | - 164.54 |
| Net earnings | - 399.84 | 136.85 | 474.23 | - 362.28 | 569.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 337.90 | 270.49 | 267.62 | 276.08 | 284.95 |
| Tangible assets total | 337.90 | 270.49 | 267.62 | 276.08 | 284.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 61.94 | 131.85 | 257.97 | 283.78 | 312.72 |
| Inventories total | 61.94 | 131.85 | 257.97 | 283.78 | 312.72 |
| Current trade debtors | 432.04 | 587.63 | 410.21 | 472.24 | 773.85 |
| Current amounts owed by group member comp. | 16.57 | 115.05 | 87.00 | 53.75 | |
| Current other receivables | 97.27 | ||||
| Current deferred tax assets | 5.00 | 105.67 | |||
| Short term receivables total | 545.88 | 707.69 | 497.20 | 577.91 | 827.60 |
| Cash and bank deposits | 200.11 | 283.68 | 108.25 | ||
| Cash and cash equivalents | 200.11 | 283.68 | 108.25 | ||
| Balance sheet total (assets) | 945.71 | 1 310.14 | 1 306.47 | 1 137.77 | 1 533.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.93 | - 454.77 | - 317.92 | 156.31 | - 205.97 |
| Profit of the financial year | - 399.84 | 136.85 | 474.23 | - 362.28 | 569.18 |
| Shareholders equity total | - 404.77 | - 267.92 | 206.31 | - 155.97 | 413.21 |
| Provisions | 0.00 | 0.00 | 5.00 | 10.00 | |
| Non-current trade creditors | 510.66 | ||||
| Non-current liabilities total | 510.66 | ||||
| Current loans from credit institutions | 336.40 | 393.56 | |||
| Current trade creditors | 9.06 | 183.10 | 54.10 | 63.81 | 14.22 |
| Current owed to group member | 49.92 | ||||
| Short-term deferred tax liabilities | 139.44 | 159.54 | |||
| Other non-interest bearing current liabilities | 494.37 | 1 394.95 | 906.63 | 781.44 | 936.56 |
| Current liabilities total | 839.82 | 1 578.06 | 1 100.16 | 1 288.74 | 1 110.32 |
| Balance sheet total (liabilities) | 945.71 | 1 310.14 | 1 306.47 | 1 137.77 | 1 533.52 |
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