Malerfirmaet Lindholm & Nielsen ApS
CVR number: 42940887
Sjællandsgade 120, 7400 Herning
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 546.78 | 806.23 |
| Employee benefit expenses | -1 284.34 | - 852.26 |
| Total depreciation | -28.50 | -11.08 |
| EBIT | 233.94 | -57.12 |
| Other financial income | 0.20 | |
| Other financial expenses | -1.11 | -0.68 |
| Pre-tax profit | 232.83 | -57.60 |
| Income taxes | -51.47 | 12.27 |
| Net earnings | 181.35 | -45.33 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 66.50 | |
| Tangible assets total | 66.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 88.20 | 57.14 |
| Prepayments and accrued income | 93.06 | |
| Current other receivables | 40.00 | 40.00 |
| Current deferred tax assets | 10.01 | |
| Short term receivables total | 128.20 | 200.20 |
| Cash and bank deposits | 231.23 | 158.09 |
| Cash and cash equivalents | 231.23 | 158.09 |
| Balance sheet total (assets) | 425.94 | 358.30 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 181.35 | |
| Profit of the financial year | 181.35 | -45.33 |
| Shareholders equity total | 221.35 | 176.03 |
| Provisions | 3.14 | |
| Non-current liabilities total | ||
| Current trade creditors | 37.78 | 36.06 |
| Short-term deferred tax liabilities | 48.33 | |
| Other non-interest bearing current liabilities | 115.33 | 146.21 |
| Current liabilities total | 201.44 | 182.27 |
| Balance sheet total (liabilities) | 425.94 | 358.30 |
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