Murerfirmaet Chrisa Bolig ApS
CVR number: 36901748
Syrenvej 7, 8722 Hedensted
chrisabolig@outlook.dk
tel: 23983080
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 331.29 | 4 806.20 | 4 724.61 | 5 684.23 | 5 443.03 |
| Employee benefit expenses | -2 369.79 | -2 825.24 | -2 741.97 | -2 697.73 | -2 991.31 |
| Total depreciation | -55.52 | -95.40 | -99.94 | -62.76 | -72.95 |
| EBIT | 905.99 | 1 885.56 | 1 882.69 | 2 923.74 | 2 378.78 |
| Other financial income | 5.17 | 15.84 | 44.31 | ||
| Other financial expenses | -51.34 | -49.16 | - 527.77 | 396.79 | 68.42 |
| Pre-tax profit | 859.82 | 1 836.40 | 1 354.92 | 3 336.37 | 2 491.51 |
| Income taxes | - 205.95 | - 421.51 | - 328.97 | - 685.79 | - 591.17 |
| Net earnings | 653.87 | 1 414.89 | 1 025.95 | 2 650.58 | 1 900.34 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 919.41 | 901.29 | 882.87 | 864.75 | 846.62 |
| Machinery and equipment | 133.45 | 168.43 | 221.91 | 145.27 | 90.44 |
| Tangible assets total | 1 052.86 | 1 069.72 | 1 104.78 | 1 010.01 | 937.07 |
| Investments total | |||||
| Non-current loans receivable | 2 555.15 | 3 067.62 | |||
| Long term receivables total | 2 555.15 | 3 067.62 | |||
| Inventories total | |||||
| Current trade debtors | 257.59 | 367.33 | 664.88 | 456.36 | 1 128.04 |
| Prepayments and accrued income | 5.50 | ||||
| Current other receivables | 89.64 | 98.84 | |||
| Short term receivables total | 352.73 | 466.17 | 664.88 | 456.36 | 1 128.04 |
| Cash and bank deposits | 2 927.26 | 3 646.44 | 2 081.58 | 4 822.77 | 3 142.84 |
| Cash and cash equivalents | 2 927.26 | 3 646.44 | 2 081.58 | 4 822.77 | 3 142.84 |
| Balance sheet total (assets) | 4 332.85 | 5 182.33 | 6 406.38 | 9 356.77 | 5 207.95 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 700.00 | 4 000.00 | 2 000.00 |
| Retained earnings | 118.56 | 272.42 | 987.31 | -1 986.74 | -1 336.16 |
| Profit of the financial year | 653.87 | 1 414.89 | 1 025.95 | 2 650.58 | 1 900.34 |
| Shareholders equity total | 1 322.42 | 2 237.31 | 2 763.26 | 4 713.84 | 2 614.17 |
| Non-current loans from credit institutions | 678.40 | 678.87 | 644.01 | 616.58 | 592.37 |
| Non-current deferred tax liabilities | 376.65 | 563.83 | 639.95 | 913.59 | 1 136.31 |
| Non-current liabilities total | 1 055.05 | 1 242.70 | 1 283.96 | 1 530.17 | 1 728.68 |
| Current loans from credit institutions | 35.74 | ||||
| Current trade creditors | 112.79 | 45.51 | 136.80 | 161.11 | 141.17 |
| Current owed to participating | 552.19 | 1 093.16 | 1 595.85 | 2 376.27 | 119.41 |
| Other non-interest bearing current liabilities | 1 254.66 | 563.66 | 626.51 | 575.38 | 604.52 |
| Current liabilities total | 1 955.38 | 1 702.32 | 2 359.16 | 3 112.76 | 865.09 |
| Balance sheet total (liabilities) | 4 332.85 | 5 182.33 | 6 406.38 | 9 356.77 | 5 207.95 |
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