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Malerfirmaet Lone Lohse ApS — Credit Rating and Financial Key Figures
CVR number: 42237159
Birkesøvej 15, Gammelstrup 7850 Stoholm Jyll
lone@maleren-viborg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 008.33 | 3 041.76 | 3 311.12 | 3 643.03 |
| Employee benefit expenses | -2 797.62 | -2 842.96 | -3 129.47 | -3 552.78 |
| Total depreciation | -29.38 | -29.38 | -18.14 | -47.04 |
| EBIT | 181.32 | 169.43 | 163.51 | 43.22 |
| Other financial income | 0.75 | -0.60 | 1.38 | 0.30 |
| Other financial expenses | -9.31 | -13.32 | -9.65 | -32.78 |
| Pre-tax profit | 172.77 | 155.51 | 155.25 | 10.73 |
| Income taxes | -41.53 | -37.85 | -35.55 | -8.00 |
| Net earnings | 131.23 | 117.66 | 119.70 | 2.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 117.52 | 88.14 | 100.00 | 427.06 |
| Tangible assets total | 117.52 | 88.14 | 100.00 | 427.06 |
| Investments total | ||||
| Non-current other receivables | 33.25 | |||
| Long term receivables total | 33.25 | |||
| Raw materials and consumables | 95.64 | 159.83 | 284.92 | 379.21 |
| Inventories total | 95.64 | 159.83 | 284.92 | 379.21 |
| Current trade debtors | 571.85 | 744.37 | 256.09 | 587.76 |
| Prepayments and accrued income | 42.25 | 41.84 | 82.78 | |
| Current other receivables | 118.53 | 322.98 | 717.17 | 438.90 |
| Short term receivables total | 690.38 | 1 109.61 | 1 015.09 | 1 109.44 |
| Cash and bank deposits | 80.15 | 345.46 | 280.81 | 64.55 |
| Cash and cash equivalents | 80.15 | 345.46 | 280.81 | 64.55 |
| Balance sheet total (assets) | 983.70 | 1 703.03 | 1 680.82 | 2 013.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 89.00 | |||
| Retained earnings | 131.23 | 248.90 | 368.59 | |
| Profit of the financial year | 131.23 | 117.66 | 119.70 | 2.73 |
| Shareholders equity total | 171.23 | 288.90 | 408.59 | 500.33 |
| Provisions | 26.00 | 20.00 | 22.00 | 56.00 |
| Non-current deferred tax liabilities | 15.53 | 43.85 | 30.55 | |
| Non-current liabilities total | 15.53 | 43.85 | 30.55 | |
| Current loans from credit institutions | 176.06 | |||
| Current trade creditors | 126.79 | 409.68 | 303.91 | 518.97 |
| Current owed to group member | 16.56 | 13.56 | 10.56 | 7.56 |
| Short-term deferred tax liabilities | 15.53 | 43.85 | 29.84 | |
| Other non-interest bearing current liabilities | 627.57 | 911.51 | 861.35 | 724.76 |
| Current liabilities total | 770.93 | 1 350.29 | 1 219.67 | 1 457.18 |
| Balance sheet total (liabilities) | 983.70 | 1 703.03 | 1 680.82 | 2 013.51 |
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