Malermester Peter Veilgaard ApS
CVR number: 37142980
Nollundvej 94, Nollund 7200 Grindsted
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 235.84 | 4 376.56 | 4 672.09 | 4 279.13 | 4 558.60 |
| Wages and salaries | -3 365.98 | ||||
| Social security expenses | - 698.17 | ||||
| Employee benefit expenses | -2 953.74 | -4 082.47 | -4 544.29 | -4 013.88 | |
| Total depreciation | -56.34 | -77.83 | -79.08 | -85.28 | -51.22 |
| EBIT | 225.76 | 216.27 | 48.73 | 179.96 | 443.23 |
| Other financial income | 0.50 | 0.30 | 0.38 | ||
| Other financial expenses | -19.18 | -21.48 | -6.89 | -3.93 | -10.88 |
| Pre-tax profit | 206.59 | 195.30 | 42.13 | 176.42 | 432.35 |
| Income taxes | -50.74 | -46.65 | -11.38 | -40.50 | - 101.41 |
| Net earnings | 155.85 | 148.65 | 30.76 | 135.92 | 330.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91.63 | 71.27 | 50.91 | ||
| Machinery and equipment | 60.98 | 53.38 | 58.98 | 96.85 | 92.49 |
| Tangible assets total | 60.98 | 53.38 | 150.61 | 168.12 | 143.40 |
| Other receivables | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 376.52 | 556.61 | 580.26 | 611.43 | 582.75 |
| Inventories total | 376.52 | 556.61 | 580.26 | 611.43 | 582.75 |
| Current trade debtors | 633.79 | 1 045.35 | 1 160.79 | 648.88 | 1 310.34 |
| Prepayments and accrued income | 29.07 | 45.87 | 28.86 | 46.71 | 47.82 |
| Current other receivables | 165.98 | 654.47 | 1 626.00 | 336.03 | 7.83 |
| Current deferred tax assets | 0.50 | 0.66 | |||
| Short term receivables total | 828.85 | 1 745.69 | 2 816.14 | 1 032.28 | 1 365.98 |
| Cash and bank deposits | 106.99 | 39.04 | 2.36 | 4.81 | |
| Cash and cash equivalents | 106.99 | 39.04 | 2.36 | 4.81 | |
| Balance sheet total (assets) | 1 409.33 | 2 430.71 | 3 585.38 | 1 852.65 | 2 128.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 117.80 | ||
| Retained earnings | -13.55 | 31.69 | 67.34 | -84.10 | 51.82 |
| Profit of the financial year | 155.85 | 148.65 | 30.76 | 135.92 | 330.94 |
| Shareholders equity total | 300.29 | 340.94 | 148.10 | 219.62 | 432.76 |
| Provisions | 6.84 | 11.36 | 6.84 | 6.84 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.22 | 94.41 | 102.84 | ||
| Current trade creditors | 119.78 | 290.77 | 234.22 | 397.91 | 815.09 |
| Current owed to participating | 35.85 | 12.19 | 78.17 | 7.59 | |
| Short-term deferred tax liabilities | 62.82 | 81.24 | 53.86 | 24.15 | 109.84 |
| Other non-interest bearing current liabilities | 883.75 | 1 694.21 | 2 954.80 | 1 102.11 | 660.75 |
| Current liabilities total | 1 102.20 | 2 078.41 | 3 437.27 | 1 626.18 | 1 688.52 |
| Balance sheet total (liabilities) | 1 409.33 | 2 430.71 | 3 585.38 | 1 852.65 | 2 128.13 |
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