Snedker- og Tømrermester Lars Elias Michelsen ApS — Credit Rating and Financial Key Figures
CVR number: 42528552
Myremalmsvej 73 B, 3060 Espergærde
Lelias09@protonmail.com
tel: 20617614
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 323.05 | 497.67 | 530.72 |
| Employee benefit expenses | -11.03 | -25.43 | - 499.03 |
| Other operating expenses | -23.54 | ||
| Total depreciation | -50.79 | -63.59 | -10.75 |
| EBIT | 261.24 | 408.65 | -2.60 |
| Other financial income | 0.43 | ||
| Other financial expenses | -5.74 | -6.11 | -23.10 |
| Pre-tax profit | 255.50 | 402.54 | -25.27 |
| Income taxes | -56.19 | -90.54 | 3.23 |
| Net earnings | 199.31 | 312.00 | -22.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 357.57 | 293.98 | 370.34 |
| Tangible assets total | 357.57 | 293.98 | 370.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.56 | 1.70 | 0.07 |
| Current other receivables | 31.77 | 150.00 | 150.00 |
| Current deferred tax assets | 22.00 | ||
| Short term receivables total | 33.33 | 151.70 | 172.08 |
| Cash and bank deposits | 52.02 | 331.94 | 224.75 |
| Cash and cash equivalents | 52.02 | 331.94 | 224.75 |
| Balance sheet total (assets) | 442.92 | 777.62 | 767.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 199.31 | 511.30 | |
| Profit of the financial year | 199.31 | 312.00 | -22.04 |
| Shareholders equity total | 239.31 | 551.30 | 529.26 |
| Provisions | 11.29 | 47.14 | 43.91 |
| Non-current liabilities total | |||
| Current trade creditors | 39.30 | 51.79 | 80.99 |
| Short-term deferred tax liabilities | 44.90 | 52.71 | |
| Other non-interest bearing current liabilities | 108.13 | 74.67 | 113.01 |
| Current liabilities total | 192.33 | 179.17 | 194.00 |
| Balance sheet total (liabilities) | 442.92 | 777.62 | 767.17 |
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