MALERFIRMAET FINN S. LARSEN ApS
CVR number: 27674909
Nødebovejen 73, 3390 Hundested
finns@dlgpost.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 443.00 | 754.00 | 683.09 |
| Employee benefit expenses | - 326.00 | - 506.00 | - 387.67 |
| Total depreciation | -61.00 | -60.00 | -40.29 |
| EBIT | 1 056.00 | 188.00 | 255.13 |
| Other financial expenses | -1.00 | -0.53 | |
| Pre-tax profit | 1 056.00 | 187.00 | 254.60 |
| Income taxes | - 239.00 | -48.00 | -49.79 |
| Net earnings | 817.00 | 139.00 | 204.81 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 19.00 | ||
| Machinery and equipment | 94.00 | 54.00 | |
| Tangible assets total | 113.00 | 54.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 580.00 | 108.00 | 532.90 |
| Current amounts owed by group member comp. | 626.00 | 300.00 | 113.57 |
| Short term receivables total | 1 206.00 | 408.00 | 646.48 |
| Cash and bank deposits | 342.00 | 160.00 | 389.15 |
| Cash and cash equivalents | 342.00 | 160.00 | 389.15 |
| Balance sheet total (assets) | 1 661.00 | 622.00 | 1 035.62 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 817.00 | 139.00 | 204.00 |
| Retained earnings | - 646.00 | 32.00 | -33.05 |
| Profit of the financial year | 817.00 | 139.00 | 204.81 |
| Shareholders equity total | 1 113.00 | 435.00 | 500.75 |
| Non-current liabilities total | |||
| Current trade creditors | 89.00 | 47.00 | 157.44 |
| Current owed to group member | 239.00 | 48.00 | 49.79 |
| Other non-interest bearing current liabilities | 220.00 | 92.00 | 327.63 |
| Current liabilities total | 548.00 | 187.00 | 534.87 |
| Balance sheet total (liabilities) | 1 661.00 | 622.00 | 1 035.62 |
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