Lillelund Malerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41882247
Hovedgaden Øst 21, Over Jerstal 6500 Vojens
jan@stydingvvs.dk
tel: 26377093
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.09 | 692.93 | 586.38 | 464.69 | 434.42 |
| Employee benefit expenses | - 290.03 | - 411.33 | - 409.29 | - 409.12 | - 409.03 |
| Total depreciation | -5.76 | -7.81 | -7.90 | -10.95 | |
| EBIT | 66.06 | 275.84 | 169.27 | 47.68 | 14.44 |
| Other financial income | 1.03 | 1.27 | |||
| Other financial expenses | -5.60 | -1.86 | -1.32 | -2.43 | -4.50 |
| Pre-tax profit | 60.46 | 273.98 | 167.95 | 46.27 | 11.21 |
| Income taxes | -14.32 | -60.26 | -38.10 | -10.34 | -4.55 |
| Net earnings | 46.14 | 213.72 | 129.85 | 35.93 | 6.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.40 | 11.20 | |||
| Tangible assets total | 14.40 | 11.20 | |||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | 20.00 | 20.00 | 20.00 | ||
| Raw materials and consumables | 21.87 | 17.29 | 14.21 | 18.38 | 20.79 |
| Inventories total | 21.87 | 17.29 | 14.21 | 18.38 | 20.79 |
| Current trade debtors | 6.02 | 21.84 | 7.13 | 63.10 | |
| Current deferred tax assets | 1.10 | 1.10 | 1.10 | ||
| Short term receivables total | 7.12 | 22.94 | 8.23 | 63.10 | |
| Cash and bank deposits | 153.89 | 429.04 | 420.18 | 350.07 | 303.48 |
| Cash and cash equivalents | 153.89 | 429.04 | 420.18 | 350.07 | 303.48 |
| Balance sheet total (assets) | 182.88 | 469.27 | 462.61 | 402.86 | 418.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | - 153.86 | -40.14 | 89.70 | 125.64 | |
| Profit of the financial year | 46.14 | 213.72 | 129.85 | 35.93 | 6.65 |
| Shareholders equity total | 86.14 | 299.86 | 229.70 | 165.64 | 172.29 |
| Provisions | 2.07 | 1.36 | |||
| Non-current deferred tax liabilities | 15.42 | 60.26 | 38.26 | 7.17 | 5.26 |
| Non-current liabilities total | 15.42 | 60.26 | 38.26 | 7.17 | 5.26 |
| Current trade creditors | 32.17 | 18.79 | 22.86 | 46.18 | 58.60 |
| Current owed to group member | 16.66 | 79.19 | 121.95 | ||
| Short-term deferred tax liabilities | 15.42 | 60.10 | 38.26 | 7.17 | |
| Other non-interest bearing current liabilities | 49.15 | 74.94 | 95.03 | 64.36 | 51.93 |
| Current liabilities total | 81.32 | 109.15 | 194.65 | 227.98 | 239.66 |
| Balance sheet total (liabilities) | 182.88 | 469.27 | 462.61 | 402.86 | 418.57 |
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