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Malermester Lars Nybro ApS — Credit Rating and Financial Key Figures
CVR number: 41212241
Sleipnersvej 6, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.47 | 703.05 | 539.36 | 809.73 | 564.56 |
| Employee benefit expenses | - 510.10 | - 610.86 | - 514.55 | - 645.46 | - 566.56 |
| Total depreciation | -6.00 | -8.00 | |||
| EBIT | 74.38 | 92.18 | 24.82 | 158.28 | -10.00 |
| Other financial income | 0.10 | 0.17 | 0.64 | 0.14 | |
| Other financial expenses | -4.44 | -3.39 | -0.36 | -1.04 | -3.41 |
| Pre-tax profit | 70.03 | 88.80 | 24.63 | 157.87 | -13.27 |
| Income taxes | -16.28 | -20.37 | -6.42 | -36.09 | 1.44 |
| Net earnings | 53.75 | 68.43 | 18.21 | 121.79 | -11.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.00 | 26.00 | |||
| Tangible assets total | 34.00 | 26.00 | |||
| Investments total | 10.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.55 | 8.99 | 72.35 | 26.48 | 63.96 |
| Prepayments and accrued income | 16.88 | 9.38 | 1.88 | 4.57 | 2.15 |
| Current other receivables | 69.60 | 5.96 | |||
| Current deferred tax assets | 3.93 | 8.56 | |||
| Short term receivables total | 99.03 | 18.37 | 78.15 | 31.06 | 80.63 |
| Cash and bank deposits | 258.16 | 460.15 | 274.60 | 447.89 | 202.43 |
| Cash and cash equivalents | 258.16 | 460.15 | 274.60 | 447.89 | 202.43 |
| Balance sheet total (assets) | 357.19 | 478.52 | 352.75 | 512.95 | 319.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 135.00 | |||
| Retained earnings | 89.89 | 25.84 | 94.27 | -22.52 | 99.27 |
| Profit of the financial year | 53.75 | 68.43 | 18.21 | 121.79 | -11.83 |
| Shareholders equity total | 183.65 | 252.07 | 152.48 | 274.27 | 127.44 |
| Provisions | 3.71 | 2.06 | 0.41 | 0.88 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.90 | 14.92 | 12.88 | 4.73 | 14.14 |
| Current owed to participating | 22.60 | 26.26 | 27.23 | 36.54 | 32.16 |
| Short-term deferred tax liabilities | 17.93 | 4.02 | 23.62 | ||
| Other non-interest bearing current liabilities | 118.41 | 179.19 | 159.76 | 172.91 | 145.81 |
| Current liabilities total | 169.84 | 224.39 | 199.86 | 237.80 | 192.12 |
| Balance sheet total (liabilities) | 357.19 | 478.52 | 352.75 | 512.95 | 319.55 |
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