Malermester Mia Lauridsen ApS — Credit Rating and Financial Key Figures
CVR number: 38773127
Lokesvej 15, 3400 Hillerød
miablauridsen@gmail.com
tel: 40178016
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.74 | 586.77 | 623.28 | 386.82 | 429.32 |
| Employee benefit expenses | - 338.78 | - 443.64 | - 524.29 | - 507.62 | - 418.52 |
| Total depreciation | -23.21 | -23.72 | -23.72 | -23.72 | -23.72 |
| EBIT | -0.25 | 119.41 | 75.27 | - 144.52 | -12.91 |
| Other financial income | 0.01 | 0.02 | 0.32 | ||
| Other financial expenses | -2.03 | -1.68 | -0.50 | -2.66 | -0.19 |
| Pre-tax profit | -2.28 | 117.73 | 74.78 | - 147.16 | -12.78 |
| Income taxes | -5.65 | -20.28 | -21.14 | 31.20 | 2.63 |
| Net earnings | -7.93 | 97.45 | 53.64 | - 115.95 | -10.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 173.59 | 149.87 | 126.16 | 102.44 | 78.73 |
| Tangible assets total | 173.59 | 149.87 | 126.16 | 102.44 | 78.73 |
| Investments total | 13.41 | 13.41 | 13.41 | 13.41 | 13.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.21 | 183.27 | 107.16 | 209.65 | 47.23 |
| Prepayments and accrued income | 7.76 | 8.51 | 10.73 | 14.48 | |
| Current other receivables | 3.30 | 85.73 | 6.43 | 50.23 | |
| Current deferred tax assets | 8.07 | 6.41 | 37.01 | 31.63 | |
| Short term receivables total | 44.28 | 191.34 | 207.81 | 263.81 | 143.56 |
| Cash and bank deposits | 146.92 | 198.57 | 298.06 | 87.24 | 189.51 |
| Cash and cash equivalents | 146.92 | 198.57 | 298.06 | 87.24 | 189.51 |
| Balance sheet total (assets) | 378.20 | 553.19 | 645.43 | 466.91 | 425.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 264.30 | 256.38 | 353.82 | 407.47 | 291.51 |
| Profit of the financial year | -7.93 | 97.45 | 53.64 | - 115.95 | -10.15 |
| Shareholders equity total | 306.38 | 403.82 | 457.47 | 341.51 | 331.37 |
| Provisions | 5.65 | 8.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34.03 | 38.08 | 36.08 | 56.35 | 31.52 |
| Current owed to participating | 0.62 | 4.26 | |||
| Other non-interest bearing current liabilities | 32.14 | 111.29 | 143.69 | 68.42 | 58.07 |
| Current liabilities total | 66.18 | 149.37 | 179.77 | 125.39 | 93.84 |
| Balance sheet total (liabilities) | 378.20 | 553.19 | 645.43 | 466.91 | 425.21 |
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