MALERFIRMAET ROSENLØV LAURSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27508855
Rugårdsvej 293, Villestofte 5210 Odense NV
tel: 66160711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 719.37 | 748.02 | 811.59 | 781.76 | 905.40 |
| Employee benefit expenses | - 715.27 | - 773.56 | - 747.86 | - 752.25 | - 759.32 |
| Total depreciation | -7.50 | ||||
| EBIT | 4.10 | -25.54 | 63.72 | 29.52 | 138.58 |
| Other financial income | 0.03 | 0.12 | 0.60 | ||
| Other financial expenses | -2.08 | -2.24 | -0.96 | -0.03 | -5.28 |
| Pre-tax profit | 2.02 | -27.78 | 62.80 | 29.61 | 133.90 |
| Income taxes | -1.39 | 3.46 | -15.36 | -9.37 | -33.14 |
| Net earnings | 0.64 | -24.32 | 47.43 | 20.23 | 100.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | ||||
| Tangible assets total | 37.50 | ||||
| Investments total | |||||
| Deferred tax assets | 1.32 | 4.78 | 1.32 | 1.32 | 0.49 |
| Long term receivables total | 1.32 | 4.78 | 1.32 | 1.32 | 0.49 |
| Finished products/goods | 50.00 | 72.00 | 60.00 | 55.00 | 81.30 |
| Inventories total | 50.00 | 72.00 | 60.00 | 55.00 | 81.30 |
| Current trade debtors | 99.02 | 101.24 | 72.65 | 156.28 | 234.34 |
| Prepayments and accrued income | 26.75 | 23.19 | 14.61 | 3.91 | |
| Current other receivables | 236.49 | 261.20 | 227.43 | 246.49 | 237.09 |
| Current deferred tax assets | 21.61 | 8.10 | |||
| Short term receivables total | 362.26 | 407.25 | 322.78 | 406.68 | 471.43 |
| Cash and bank deposits | 301.79 | 143.62 | 256.95 | 236.72 | 191.69 |
| Cash and cash equivalents | 301.79 | 143.62 | 256.95 | 236.72 | 191.69 |
| Balance sheet total (assets) | 715.38 | 627.64 | 641.05 | 699.72 | 782.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 287.81 | 288.45 | 264.13 | 311.56 | 331.79 |
| Profit of the financial year | 0.64 | -24.32 | 47.43 | 20.23 | 100.76 |
| Shareholders equity total | 413.45 | 389.13 | 436.56 | 456.79 | 557.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.11 | 34.19 | 16.51 | 33.23 | 17.82 |
| Current owed to participating | 5.20 | 7.91 | 8.16 | 7.61 | 8.16 |
| Short-term deferred tax liabilities | 9.27 | 31.32 | |||
| Other non-interest bearing current liabilities | 263.62 | 196.42 | 179.82 | 192.81 | 167.56 |
| Current liabilities total | 301.93 | 238.52 | 204.49 | 242.93 | 224.87 |
| Balance sheet total (liabilities) | 715.38 | 627.64 | 641.05 | 699.72 | 782.42 |
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