Malerfirmaet Lindahl ApS — Credit Rating and Financial Key Figures
CVR number: 37339040
Gillesager 252, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 599.59 | 504.56 | 495.87 | 318.50 | 372.35 |
Employee benefit expenses | - 537.88 | - 488.72 | - 456.20 | - 336.42 | - 382.00 |
Total depreciation | -10.50 | -10.50 | -1.75 | ||
EBIT | 51.20 | 5.34 | 37.92 | -17.92 | -9.65 |
Other financial expenses | -2.08 | -2.21 | -4.22 | -4.42 | -2.00 |
Pre-tax profit | 49.12 | 3.13 | 33.70 | -22.34 | -11.65 |
Income taxes | -10.81 | -0.69 | -7.70 | 4.77 | 2.42 |
Net earnings | 38.31 | 2.43 | 25.99 | -17.58 | -9.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 12.25 | 1.75 | |||
Tangible assets total | 12.25 | 1.75 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 16.96 | 14.51 | 2.80 | 4.80 | |
Prepayments and accrued income | 2.36 | ||||
Current other receivables | 104.83 | 24.20 | |||
Current deferred tax assets | 0.96 | 2.36 | 4.77 | 7.19 | |
Short term receivables total | 17.91 | 121.70 | 29.36 | 4.77 | 11.99 |
Cash and bank deposits | 331.05 | 324.31 | 336.89 | 290.53 | 311.45 |
Cash and cash equivalents | 331.05 | 324.31 | 336.89 | 290.53 | 311.45 |
Balance sheet total (assets) | 361.22 | 447.75 | 366.26 | 295.30 | 323.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 111.74 | 150.05 | 152.49 | 178.48 | 160.90 |
Profit of the financial year | 38.31 | 2.43 | 25.99 | -17.58 | -9.23 |
Shareholders equity total | 200.05 | 202.49 | 228.48 | 210.90 | 201.68 |
Non-current liabilities total | |||||
Current owed to participating | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Short-term deferred tax liabilities | 11.90 | 2.09 | 5.35 | ||
Other non-interest bearing current liabilities | 99.26 | 193.18 | 82.43 | 34.40 | 71.76 |
Current liabilities total | 161.16 | 245.27 | 137.78 | 84.39 | 121.76 |
Balance sheet total (liabilities) | 361.22 | 447.75 | 366.26 | 295.30 | 323.44 |
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