Malerfirma Per Ludvigsen A/S — Credit Rating and Financial Key Figures
CVR number: 12623186
Havlykkevej 33, 2730 Herlev
malerfirma@per-ludvigsen.dk
tel: 20848709
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 652.28 | 2 224.27 | 1 860.46 | 888.23 | 1 540.67 |
| Employee benefit expenses | -2 189.86 | -1 597.07 | -1 588.68 | - 818.13 | -1 102.62 |
| Other operating expenses | -32.47 | - 255.35 | - 136.87 | -1.83 | |
| Total depreciation | -13.78 | -13.78 | -2.56 | -2.56 | |
| EBIT | 416.17 | 358.06 | 134.91 | 67.53 | 437.32 |
| Other financial income | 6.49 | 37.73 | 43.40 | ||
| Other financial expenses | -2.25 | -13.06 | -13.09 | -10.95 | |
| Pre-tax profit | 413.92 | 345.00 | 128.31 | 94.31 | 480.72 |
| Income taxes | -97.11 | -81.79 | -24.91 | -25.29 | - 109.68 |
| Net earnings | 316.81 | 263.21 | 103.40 | 69.02 | 371.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 589.37 | 577.34 | |||
| Machinery and equipment | 63.88 | 62.13 | 44.57 | 67.61 | 65.05 |
| Tangible assets total | 653.25 | 639.47 | 44.57 | 67.61 | 65.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | 18.00 | 18.00 | 18.00 | 8.00 |
| Advance payments | 7.00 | ||||
| Inventories total | 25.00 | 18.00 | 18.00 | 18.00 | 8.00 |
| Current trade debtors | 63.96 | 255.96 | 32.10 | 102.99 | 209.55 |
| Current other receivables | 30.00 | 320.81 | 128.44 | 35.78 | 40.13 |
| Current deferred tax assets | 29.30 | 23.78 | |||
| Short term receivables total | 93.96 | 576.77 | 189.84 | 162.55 | 249.68 |
| Other current investments | 643.80 | 605.26 | 564.35 | ||
| Cash and bank deposits | 2 087.44 | 1 951.26 | 1 769.12 | 1 583.47 | 2 109.26 |
| Cash and cash equivalents | 2 087.44 | 1 951.26 | 2 412.91 | 2 188.73 | 2 673.60 |
| Balance sheet total (assets) | 2 859.66 | 3 185.50 | 2 665.32 | 2 436.89 | 2 996.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 221.20 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 038.43 | 1 352.83 | 1 501.64 | 1 487.23 | 1 434.26 |
| Profit of the financial year | 316.81 | 263.21 | 103.40 | 69.02 | 371.04 |
| Shareholders equity total | 2 076.43 | 2 229.04 | 2 219.43 | 2 174.06 | 2 427.30 |
| Provisions | 6.41 | 4.63 | 9.80 | 14.87 | 14.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.89 | 120.43 | 14.79 | 18.20 | 29.63 |
| Current owed to participating | 8.52 | 11.45 | 4.70 | 4.22 | 9.85 |
| Short-term deferred tax liabilities | 55.56 | 23.53 | 88.24 | ||
| Other non-interest bearing current liabilities | 662.83 | 796.42 | 416.60 | 225.55 | 427.00 |
| Current liabilities total | 776.81 | 951.83 | 436.08 | 247.96 | 554.72 |
| Balance sheet total (liabilities) | 2 859.66 | 3 185.50 | 2 665.32 | 2 436.89 | 2 996.33 |
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