MURERFIRMAET BAGGER ANDERSEN ApS
CVR number: 26427576
Byenden 20 B, Sigerslev 4660 Store Heddinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 693.40 | 2 337.11 | 1 308.97 | 1 867.25 | 2 034.48 |
Employee benefit expenses | -1 489.36 | -1 681.35 | -1 579.64 | -1 576.62 | -1 708.18 |
Total depreciation | -43.84 | -18.49 | -4.01 | -4.01 | -12.87 |
EBIT | 160.20 | 674.25 | - 274.68 | 286.63 | 313.42 |
Other financial income | 13.07 | 22.51 | 29.25 | 1.00 | 0.19 |
Other financial expenses | -2.60 | -12.29 | -5.88 | -15.44 | -3.32 |
Pre-tax profit | 170.67 | 684.48 | - 251.31 | 272.19 | 310.29 |
Income taxes | -38.97 | - 157.70 | 54.95 | -59.97 | -68.85 |
Net earnings | 131.69 | 526.77 | - 196.36 | 212.21 | 241.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 18.38 | 14.37 | 10.36 | 6.35 | 190.47 |
Tangible assets total | 18.38 | 14.37 | 10.36 | 6.35 | 190.47 |
Other receivables | 0.00 | ||||
Investments total | 0.00 | ||||
Non-current loans receivable | 52.54 | 90.37 | 59.34 | 48.30 | 44.86 |
Long term receivables total | 52.54 | 90.37 | 59.34 | 48.30 | 44.86 |
Raw materials and consumables | 35.00 | 35.00 | 40.00 | 40.00 | 27.00 |
Inventories total | 35.00 | 35.00 | 40.00 | 40.00 | 27.00 |
Current trade debtors | 275.19 | 292.55 | 381.60 | 4.56 | 153.58 |
Prepayments and accrued income | 27.60 | 69.48 | 146.84 | 100.43 | 118.46 |
Current other receivables | 63.14 | -0.00 | |||
Current deferred tax assets | 1.92 | 4.71 | 66.04 | 32.06 | |
Short term receivables total | 304.71 | 366.75 | 657.62 | 137.04 | 272.04 |
Cash and bank deposits | 865.22 | 1 915.52 | 720.30 | 1 320.25 | 1 109.30 |
Cash and cash equivalents | 865.22 | 1 915.52 | 720.30 | 1 320.25 | 1 109.30 |
Balance sheet total (assets) | 1 275.84 | 2 422.01 | 1 487.62 | 1 551.95 | 1 643.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 230.00 | 122.00 |
Retained earnings | 457.27 | 475.96 | 888.33 | 461.98 | 552.19 |
Profit of the financial year | 131.69 | 526.77 | - 196.36 | 212.21 | 241.44 |
Shareholders equity total | 827.56 | 1 243.73 | 934.38 | 1 032.19 | 1 043.63 |
Provisions | 21.75 | ||||
Non-current liabilities total | |||||
Current trade creditors | 48.66 | 87.94 | 55.69 | 89.48 | 48.05 |
Current owed to participating | 17.08 | 17.79 | 16.86 | 18.50 | 18.55 |
Short-term deferred tax liabilities | 32.23 | 160.41 | 15.95 | ||
Other non-interest bearing current liabilities | 350.31 | 912.14 | 480.70 | 411.78 | 495.75 |
Current liabilities total | 448.28 | 1 178.27 | 553.25 | 519.75 | 578.29 |
Balance sheet total (liabilities) | 1 275.84 | 2 422.01 | 1 487.62 | 1 551.95 | 1 643.68 |
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