Murerfirmaet Lindahl ApS — Credit Rating and Financial Key Figures
CVR number: 37046582
Horsensvej 21, Hornborg 8762 Flemming
lindahlaps@hotmail.com
tel: 21604959
Murerfirmaet-Lindahl.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 283.71 | 5 305.78 | 3 083.62 | 4 404.98 | 6 519.03 |
| Employee benefit expenses | -2 046.91 | -4 591.91 | -2 973.17 | -5 083.55 | -6 012.60 |
| Total depreciation | - 145.64 | - 216.79 | - 212.11 | - 163.39 | - 167.40 |
| EBIT | 91.16 | 497.08 | - 101.66 | - 841.96 | 339.03 |
| Other financial income | 1.07 | 1.71 | |||
| Other financial expenses | -34.59 | -29.39 | -17.55 | -49.11 | - 112.89 |
| Pre-tax profit | 56.57 | 467.69 | - 119.22 | - 890.00 | 227.86 |
| Income taxes | -42.90 | - 103.03 | 26.03 | 192.90 | -61.48 |
| Net earnings | 13.67 | 364.66 | -93.19 | - 697.10 | 166.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 810.68 | 756.08 | 604.42 | 441.03 | 303.96 |
| Tangible assets total | 810.68 | 756.08 | 604.42 | 441.03 | 303.96 |
| Investments total | 0.00 | ||||
| Non-current other receivables | 100.00 | 155.00 | 105.00 | 90.00 | |
| Long term receivables total | 100.00 | 155.00 | 105.00 | 90.00 | |
| Inventories total | |||||
| Current trade debtors | 414.35 | 710.90 | 332.94 | 455.81 | 794.49 |
| Prepayments and accrued income | 60.61 | 81.80 | |||
| Current other receivables | 3.62 | 31.70 | 636.63 | 0.07 | 224.05 |
| Current deferred tax assets | 153.31 | 74.19 | |||
| Short term receivables total | 478.58 | 824.40 | 969.57 | 609.20 | 1 092.73 |
| Cash and bank deposits | 453.25 | 569.11 | 355.25 | 144.59 | 218.94 |
| Cash and cash equivalents | 453.25 | 569.11 | 355.25 | 144.59 | 218.94 |
| Balance sheet total (assets) | 1 742.52 | 2 249.59 | 2 084.24 | 1 299.82 | 1 705.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 180.74 | - 167.07 | 197.59 | 104.40 | - 592.70 |
| Profit of the financial year | 13.67 | 364.66 | -93.19 | - 697.10 | 166.38 |
| Shareholders equity total | 82.93 | 247.59 | 154.40 | - 542.70 | - 376.32 |
| Provisions | 74.85 | 65.61 | 39.59 | ||
| Non-current leasing loans | 230.05 | 77.60 | 87.47 | 67.48 | |
| Non-current deferred tax liabilities | 18.02 | 112.27 | 112.27 | ||
| Non-current liabilities total | 248.07 | 189.87 | 199.73 | 67.48 | |
| Current loans from credit institutions | 90.33 | 146.03 | |||
| Current trade creditors | 61.05 | 30.18 | 109.59 | 59.42 | 85.63 |
| Current owed to participating | 633.79 | 83.65 | 85.28 | 88.76 | 87.07 |
| Current owed to group member | 701.94 | 590.96 | 881.67 | 782.87 | |
| Short-term deferred tax liabilities | 43.91 | 18.02 | |||
| Other non-interest bearing current liabilities | 507.59 | 766.71 | 904.68 | 745.20 | 1 126.39 |
| Current liabilities total | 1 336.68 | 1 746.53 | 1 690.52 | 1 775.04 | 2 081.96 |
| Balance sheet total (liabilities) | 1 742.52 | 2 249.59 | 2 084.24 | 1 299.82 | 1 705.64 |
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