Malerfirmaet Lars Nylander ApS — Credit Rating and Financial Key Figures
CVR number: 36900652
Siriusvej 15, 3370 Melby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.99 | 553.09 | 665.81 | 737.51 | 1 182.00 |
| Employee benefit expenses | - 461.57 | - 457.84 | - 556.41 | - 596.49 | - 874.80 |
| Total depreciation | -4.50 | -6.00 | -6.00 | -6.00 | |
| EBIT | 149.92 | 89.25 | 103.40 | 135.02 | 307.21 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -5.62 | -4.87 | -6.58 | -1.31 | -2.30 |
| Pre-tax profit | 144.30 | 84.39 | 96.82 | 133.73 | 304.91 |
| Income taxes | -32.80 | -19.65 | -21.98 | -29.89 | -68.68 |
| Net earnings | 111.50 | 64.73 | 74.84 | 103.84 | 236.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 12.00 | 6.00 | ||
| Tangible assets total | 18.00 | 12.00 | 6.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Inventories total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current trade debtors | 226.46 | 536.97 | 118.19 | 249.38 | 464.73 |
| Prepayments and accrued income | 5.95 | 2.24 | 2.63 | 6.86 | 6.79 |
| Current other receivables | 50.33 | 5.00 | 5.00 | 5.00 | |
| Current deferred tax assets | 0.14 | 2.16 | 1.57 | 1.18 | |
| Short term receivables total | 282.74 | 544.36 | 127.98 | 262.81 | 472.69 |
| Cash and bank deposits | 884.26 | 638.31 | 950.08 | 856.29 | 847.74 |
| Cash and cash equivalents | 884.26 | 638.31 | 950.08 | 856.29 | 847.74 |
| Balance sheet total (assets) | 1 193.00 | 1 202.67 | 1 092.06 | 1 127.10 | 1 328.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 45.55 | 45.55 | 45.55 | 45.55 | 45.55 |
| Retained earnings | 552.33 | 549.43 | 496.36 | 449.19 | 418.03 |
| Profit of the financial year | 111.50 | 64.73 | 74.84 | 103.84 | 236.23 |
| Shareholders equity total | 872.38 | 824.11 | 784.55 | 770.59 | 884.82 |
| Provisions | 0.25 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 103.57 | 108.23 | 29.39 | 23.43 |
| Current owed to participating | 12.33 | 9.76 | 5.24 | 2.46 | 1.78 |
| Short-term deferred tax liabilities | 12.55 | 0.05 | 10.69 | 56.29 | |
| Other non-interest bearing current liabilities | 275.50 | 265.18 | 194.04 | 313.96 | 362.12 |
| Current liabilities total | 320.37 | 378.55 | 307.51 | 356.51 | 443.61 |
| Balance sheet total (liabilities) | 1 193.00 | 1 202.67 | 1 092.06 | 1 127.10 | 1 328.43 |
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