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MURERFIRMAET BO ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 29625972
Jakob Knudsens Vej 15, 7400 Herning
bo@murerherning.dk
tel: 97116873
www.murerherning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 355.42 | 1 460.98 | 1 573.29 | 2 085.59 | 1 456.53 |
| Employee benefit expenses | -2 073.22 | -1 590.50 | -1 448.86 | -1 665.56 | -1 572.27 |
| Other operating expenses | -29.23 | ||||
| Total depreciation | -78.99 | -48.80 | -52.64 | -52.64 | -52.64 |
| EBIT | 203.21 | - 207.55 | 71.78 | 367.40 | - 168.38 |
| Other financial income | 2.50 | 3.50 | 4.50 | ||
| Other financial expenses | -3.13 | -2.02 | -1.97 | -1.07 | -0.75 |
| Pre-tax profit | 200.08 | - 207.08 | 73.32 | 370.82 | - 169.14 |
| Income taxes | -45.86 | 34.47 | -20.43 | -83.53 | 33.41 |
| Net earnings | 154.22 | - 172.61 | 52.88 | 287.30 | - 135.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 314.54 | 192.12 | 139.47 | 86.83 | 34.19 |
| Tangible assets total | 314.54 | 192.12 | 139.47 | 86.83 | 34.19 |
| Investments total | |||||
| Non-current loans receivable | 122.67 | 122.67 | 122.67 | 122.67 | 122.67 |
| Long term receivables total | 122.67 | 122.67 | 122.67 | 122.67 | 122.67 |
| Inventories total | |||||
| Current trade debtors | 777.15 | 95.30 | 629.28 | 543.59 | 397.25 |
| Current amounts owed by group member comp. | 4.76 | ||||
| Prepayments and accrued income | 30.00 | 84.80 | 67.00 | 66.25 | 183.33 |
| Current other receivables | 41.00 | 74.00 | 261.80 | 168.96 | |
| Current deferred tax assets | 26.57 | 6.14 | 29.79 | ||
| Short term receivables total | 852.91 | 280.67 | 702.42 | 871.64 | 779.34 |
| Cash and bank deposits | 204.14 | 126.89 | 4.75 | 342.17 | 46.95 |
| Cash and cash equivalents | 204.14 | 126.89 | 4.75 | 342.17 | 46.95 |
| Balance sheet total (assets) | 1 494.27 | 722.35 | 969.31 | 1 423.31 | 983.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 200.00 | |||
| Retained earnings | - 114.33 | 39.90 | - 132.71 | - 279.82 | 7.47 |
| Profit of the financial year | 154.22 | - 172.61 | 52.88 | 287.30 | - 135.72 |
| Shareholders equity total | 689.90 | 367.29 | 420.18 | 707.47 | 371.75 |
| Provisions | 2.25 | 3.62 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 239.10 | 63.13 | 95.64 | 245.29 | 218.35 |
| Current owed to group member | 34.29 | 34.29 | 34.29 | 108.05 | |
| Short-term deferred tax liabilities | 40.92 | 73.77 | |||
| Other non-interest bearing current liabilities | 522.10 | 257.63 | 419.21 | 358.87 | 284.99 |
| Current liabilities total | 802.12 | 355.05 | 549.14 | 712.21 | 611.39 |
| Balance sheet total (liabilities) | 1 494.27 | 722.35 | 969.31 | 1 423.31 | 983.14 |
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