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Murerfirmaet Højfeldt og Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 33242395
Jernbanegade 42, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 416.51 | 1 366.56 | 1 201.08 | 1 611.95 | 1 449.01 |
| Gross profit | 1 416.51 | 1 366.56 | 1 201.08 | 1 611.95 | 1 449.01 |
| Employee benefit expenses | - 858.27 | - 899.90 | -1 006.90 | -1 060.16 | -1 130.60 |
| Total depreciation | -8.75 | -8.75 | -8.75 | ||
| EBIT | 549.49 | 457.91 | 185.43 | 551.78 | 318.41 |
| Other financial expenses | -8.19 | -18.74 | -8.99 | -11.63 | -4.88 |
| Pre-tax profit | 541.29 | 439.17 | 176.44 | 540.16 | 313.53 |
| Income taxes | - 107.22 | -95.54 | -41.98 | - 119.00 | -69.84 |
| Net earnings | 434.07 | 343.63 | 134.46 | 421.15 | 243.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.50 | 8.75 | |||
| Tangible assets total | 17.50 | 8.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.50 | 6.00 | 5.00 | 5.50 | 5.00 |
| Inventories total | 7.50 | 6.00 | 5.00 | 5.50 | 5.00 |
| Current trade debtors | 26.59 | 24.10 | 9.20 | 187.28 | 487.19 |
| Current other receivables | 63.92 | 304.96 | 131.73 | 103.27 | 66.12 |
| Short term receivables total | 90.51 | 329.06 | 140.93 | 290.54 | 553.31 |
| Cash and bank deposits | 1 269.60 | 1 301.62 | 1 444.83 | 1 577.65 | 1 477.91 |
| Cash and cash equivalents | 1 269.60 | 1 301.62 | 1 444.83 | 1 577.65 | 1 477.91 |
| Balance sheet total (assets) | 1 385.11 | 1 645.43 | 1 590.75 | 1 873.69 | 2 036.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 82.40 | 270.00 | 317.60 |
| Retained earnings | 397.67 | 731.74 | 992.96 | 857.42 | 960.97 |
| Profit of the financial year | 434.07 | 343.63 | 134.46 | 421.15 | 243.68 |
| Shareholders equity total | 1 011.74 | 1 255.36 | 1 289.82 | 1 628.57 | 1 602.26 |
| Provisions | 1.45 | 1.58 | 2.44 | 1.83 | 2.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.25 | 73.56 | 54.98 | 20.98 | 93.37 |
| Current owed to participating | 2.96 | 3.70 | 3.70 | 5.35 | |
| Short-term deferred tax liabilities | 167.22 | 206.50 | 114.38 | 108.73 | 122.00 |
| Other non-interest bearing current liabilities | 133.45 | 105.47 | 125.43 | 109.88 | 210.96 |
| Current liabilities total | 371.92 | 388.49 | 298.50 | 243.29 | 431.68 |
| Balance sheet total (liabilities) | 1 385.11 | 1 645.43 | 1 590.75 | 1 873.69 | 2 036.22 |
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