Malermester C Lavrentiew ApS — Credit Rating and Financial Key Figures

CVR number: 40984976
Krbg Ladegårds Vej 31, 3000 Helsingør
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales1 875.68
External services- 420.61
Gross profit1 455.08-1 760.492 355.60
Wages and salaries- 985.58
Social security expenses-70.76
Employee benefit expenses-1 630.35-2 133.90
Total depreciation-2.35-52.45
EBIT396.39-77.69221.70
Other financial expenses-0.01-16.40
Pre-tax profit396.38-77.69205.30
Income taxes-90.05-47.63
Net earnings306.32-77.69157.67

Assets (kDKK)

2020
2021
2022
Goodwill49.5273.80
Intangible assets total49.5273.80
Machinery and equipment21.1560.80
Tangible assets total21.1560.80
Other receivables3.15
Investments total3.15
Long term receivables total
Raw materials and consumables35.00
Inventories total35.00
Current trade debtors448.901 019.881 070.11
Current other receivables115.44340.95
Current deferred tax assets273.08
Short term receivables total448.901 408.391 411.06
Cash and bank deposits383.0722.00
Cash and cash equivalents383.0722.00
Balance sheet total (assets)853.131 457.911 605.82

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased110.60
Retained earnings- 110.60- 220.09220.09
Profit of the financial year306.32-77.69157.67
Shareholders equity total346.32- 257.77417.76
Provisions0.78
Non-current loans from credit institutions92.41
Non-current liabilities total92.41
Current loans from credit institutions543.3011.25
Current trade creditors24.50199.41
Current owed to participating9.20
Short-term deferred tax liabilities89.2866.73
Other non-interest bearing current liabilities383.051 079.97910.67
Current liabilities total506.031 623.271 188.06
Balance sheet total (liabilities)853.131 457.911 605.82
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