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Malermester D. Lavelle ApS — Credit Rating and Financial Key Figures
CVR number: 43151223
Kanegårdsvej 12, Rønne 3700 Rønne
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 124.14 | 232.37 | 278.59 |
| Employee benefit expenses | -15.22 | - 249.72 | - 262.79 |
| Total depreciation | -10.00 | -14.60 | -14.60 |
| EBIT | 98.92 | -31.95 | 1.20 |
| Other financial income | 0.44 | 0.24 | |
| Other financial expenses | -1.68 | -0.02 | -0.06 |
| Pre-tax profit | 97.25 | -31.53 | 1.38 |
| Income taxes | -21.74 | 5.98 | -0.43 |
| Net earnings | 75.51 | -25.55 | 0.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.00 | 33.79 | 19.19 |
| Tangible assets total | 30.00 | 33.79 | 19.19 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.15 | 29.58 | 52.02 |
| Current deferred tax assets | 6.94 | 16.51 | |
| Short term receivables total | 27.15 | 36.52 | 68.53 |
| Cash and bank deposits | 122.55 | 80.91 | 103.40 |
| Cash and cash equivalents | 122.55 | 80.91 | 103.40 |
| Balance sheet total (assets) | 179.70 | 151.22 | 191.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.51 | 49.96 | |
| Profit of the financial year | 75.51 | -25.55 | 0.95 |
| Shareholders equity total | 115.51 | 89.96 | 90.92 |
| Non-current liabilities total | |||
| Current trade creditors | 16.78 | 32.18 | 40.77 |
| Current owed to participating | 7.63 | ||
| Short-term deferred tax liabilities | 21.74 | 5.06 | |
| Other non-interest bearing current liabilities | 18.04 | 29.07 | 54.37 |
| Current liabilities total | 64.19 | 61.25 | 100.20 |
| Balance sheet total (liabilities) | 179.70 | 151.22 | 191.12 |
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