MALERFIRMAET ROSENLØV LAURSEN ApS
CVR number: 27508855
Rugårdsvej 293, Villestofte 5210 Odense NV
tel: 66165027
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 720.51 | 719.37 | 748.02 | 811.59 | 781.76 |
| Employee benefit expenses | - 698.15 | - 715.27 | - 773.56 | - 747.86 | - 752.25 |
| EBIT | 22.36 | 4.10 | -25.54 | 63.72 | 29.52 |
| Other financial income | 3.57 | 0.03 | 0.12 | ||
| Other financial expenses | -1.86 | -2.08 | -2.24 | -0.96 | -0.03 |
| Pre-tax profit | 24.07 | 2.02 | -27.78 | 62.80 | 29.61 |
| Income taxes | -7.46 | -1.39 | 3.46 | -15.36 | -9.37 |
| Net earnings | 16.62 | 0.64 | -24.32 | 47.43 | 20.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 1.32 | 1.32 | 4.78 | 1.32 | 1.32 |
| Long term receivables total | 1.32 | 1.32 | 4.78 | 1.32 | 1.32 |
| Finished products/goods | 45.00 | 50.00 | 72.00 | 60.00 | 55.00 |
| Inventories total | 45.00 | 50.00 | 72.00 | 60.00 | 55.00 |
| Current trade debtors | 158.39 | 99.02 | 101.24 | 72.65 | 156.28 |
| Prepayments and accrued income | 35.35 | 26.75 | 23.19 | 14.61 | 3.91 |
| Current other receivables | 248.00 | 236.49 | 261.20 | 227.43 | 246.49 |
| Current deferred tax assets | 21.61 | 8.10 | |||
| Short term receivables total | 441.75 | 362.26 | 407.25 | 322.78 | 406.68 |
| Cash and bank deposits | 274.84 | 301.79 | 143.62 | 256.95 | 236.72 |
| Cash and cash equivalents | 274.84 | 301.79 | 143.62 | 256.95 | 236.72 |
| Balance sheet total (assets) | 762.91 | 715.38 | 627.64 | 641.05 | 699.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 271.19 | 287.81 | 288.45 | 264.13 | 311.56 |
| Profit of the financial year | 16.62 | 0.64 | -24.32 | 47.43 | 20.23 |
| Shareholders equity total | 412.81 | 413.45 | 389.13 | 436.56 | 456.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.13 | 33.11 | 34.19 | 16.51 | 33.23 |
| Current owed to participating | 10.04 | 5.20 | 7.91 | 8.16 | 7.61 |
| Short-term deferred tax liabilities | 2.69 | 9.27 | |||
| Other non-interest bearing current liabilities | 294.24 | 263.62 | 196.42 | 179.82 | 192.81 |
| Current liabilities total | 350.10 | 301.93 | 238.52 | 204.49 | 242.93 |
| Balance sheet total (liabilities) | 762.91 | 715.38 | 627.64 | 641.05 | 699.72 |
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