Murermester Kristian Winther ApS
CVR number: 41706597
Svalevej 37, 8382 Hinnerup
kw@murermester-winther.dk
tel: 42177939
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 802.99 | 4 905.84 | 8 015.48 |
| Employee benefit expenses | -1 753.36 | -3 351.60 | -6 088.35 |
| Total depreciation | -5.44 | -16.17 | -48.97 |
| EBIT | 1 044.19 | 1 538.06 | 1 878.17 |
| Other financial expenses | -5.22 | -8.37 | -0.01 |
| Pre-tax profit | 1 038.97 | 1 529.70 | 1 878.16 |
| Income taxes | - 229.75 | - 340.94 | - 375.54 |
| Net earnings | 809.22 | 1 188.76 | 1 502.62 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 75.42 | 59.25 | 174.28 |
| Tangible assets total | 75.42 | 59.25 | 174.28 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 729.33 | 1 011.67 | 1 833.08 |
| Current amounts owed by group member comp. | 1 000.00 | 23.45 | |
| Short term receivables total | 729.33 | 2 011.67 | 1 856.54 |
| Cash and bank deposits | 730.98 | 1 104.50 | 1 387.78 |
| Cash and cash equivalents | 730.98 | 1 104.50 | 1 387.78 |
| Balance sheet total (assets) | 1 535.72 | 3 175.42 | 3 418.59 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 1 400.00 | |
| Retained earnings | - 114.40 | - 805.18 | -1 016.43 |
| Profit of the financial year | 809.22 | 1 188.76 | 1 502.62 |
| Shareholders equity total | 734.82 | 1 923.58 | 1 926.20 |
| Provisions | 3.81 | 3.03 | 3.78 |
| Non-current liabilities total | |||
| Current trade creditors | 196.70 | 305.70 | 358.97 |
| Current owed to group member | 79.69 | ||
| Short-term deferred tax liabilities | 30.80 | ||
| Other non-interest bearing current liabilities | 569.59 | 863.42 | 1 129.64 |
| Current liabilities total | 797.10 | 1 248.81 | 1 488.62 |
| Balance sheet total (liabilities) | 1 535.72 | 3 175.42 | 3 418.59 |
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