Lørslev Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41253916
Skibsbyhedevej 72, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 331.76 | 1 092.28 | 789.68 |
| Wages and salaries | - 255.27 | ||
| Social security expenses | -25.90 | ||
| Employee benefit expenses | - 738.33 | - 687.69 | |
| Other operating expenses | - 178.65 | -88.86 | |
| Total depreciation | -6.80 | -48.71 | -43.91 |
| EBIT | 95.58 | 126.60 | -30.78 |
| Other financial expenses | -0.84 | -2.99 | -4.48 |
| Pre-tax profit | 94.74 | 123.61 | -35.26 |
| Income taxes | -20.86 | -22.30 | -5.02 |
| Net earnings | 73.88 | 101.30 | -40.27 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 6.00 | 170.84 | 126.93 |
| Tangible assets total | 6.00 | 170.84 | 126.93 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 106.19 | 31.00 | |
| Prepayments and accrued income | 2.50 | 2.50 | 2.50 |
| Current other receivables | 116.66 | ||
| Short term receivables total | 2.50 | 108.69 | 150.15 |
| Cash and bank deposits | 264.04 | 42.15 | 53.68 |
| Cash and cash equivalents | 264.04 | 42.15 | 53.68 |
| Balance sheet total (assets) | 272.54 | 321.69 | 330.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.88 | 175.19 | |
| Profit of the financial year | 73.88 | 101.30 | -40.27 |
| Shareholders equity total | 113.88 | 215.18 | 174.91 |
| Non-current liabilities total | |||
| Current trade creditors | 11.88 | 4.51 | |
| Short-term deferred tax liabilities | 20.86 | ||
| Other non-interest bearing current liabilities | 125.93 | 106.50 | 151.34 |
| Current liabilities total | 158.66 | 106.50 | 155.85 |
| Balance sheet total (liabilities) | 272.54 | 321.69 | 330.77 |
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