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Murermester Kristian Winther ApS — Credit Rating and Financial Key Figures
CVR number: 41706597
Svalevej 37, 8382 Hinnerup
kw@murermester-winther.dk
tel: 42177939
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 802.99 | 4 905.84 | 8 015.48 | 9 263.59 | 11 127.95 |
| Employee benefit expenses | -1 753.36 | -3 351.60 | -6 088.35 | -7 879.53 | -9 111.85 |
| Total depreciation | -5.44 | -16.17 | -48.97 | -93.52 | -97.80 |
| EBIT | 1 044.19 | 1 538.06 | 1 878.17 | 1 290.54 | 1 918.31 |
| Other financial income | 14.17 | ||||
| Other financial expenses | -5.22 | -8.37 | -0.01 | -0.71 | |
| Pre-tax profit | 1 038.97 | 1 529.70 | 1 878.16 | 1 290.54 | 1 931.77 |
| Income taxes | - 229.75 | - 340.94 | - 375.54 | - 294.28 | - 428.73 |
| Net earnings | 809.22 | 1 188.76 | 1 502.62 | 996.26 | 1 503.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.42 | 59.25 | 174.28 | 303.50 | 240.70 |
| Tangible assets total | 75.42 | 59.25 | 174.28 | 303.50 | 240.70 |
| Investments total | 65.00 | 65.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 729.33 | 1 011.67 | 1 833.08 | 2 553.48 | 1 977.52 |
| Current amounts owed by group member comp. | 1 000.00 | 23.45 | 634.95 | ||
| Prepayments and accrued income | 270.65 | ||||
| Short term receivables total | 729.33 | 2 011.67 | 1 856.54 | 2 553.48 | 2 883.12 |
| Cash and bank deposits | 730.98 | 1 104.50 | 1 387.78 | 327.58 | 1 519.15 |
| Cash and cash equivalents | 730.98 | 1 104.50 | 1 387.78 | 327.58 | 1 519.15 |
| Balance sheet total (assets) | 1 535.72 | 3 175.42 | 3 418.59 | 3 249.56 | 4 707.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 1 400.00 | 1 200.00 | ||
| Retained earnings | - 114.40 | - 805.18 | -1 016.43 | 486.20 | 282.46 |
| Profit of the financial year | 809.22 | 1 188.76 | 1 502.62 | 996.26 | 1 503.04 |
| Shareholders equity total | 734.82 | 1 923.58 | 1 926.20 | 1 522.46 | 3 025.50 |
| Provisions | 3.81 | 3.03 | 3.78 | 201.21 | 0.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 196.70 | 305.70 | 358.97 | 668.32 | 285.37 |
| Current owed to participating | 8.01 | 15.75 | |||
| Current owed to group member | 79.69 | ||||
| Short-term deferred tax liabilities | 30.80 | 432.65 | |||
| Other non-interest bearing current liabilities | 569.59 | 863.42 | 1 129.64 | 849.56 | 948.53 |
| Current liabilities total | 797.10 | 1 248.81 | 1 488.62 | 1 525.89 | 1 682.30 |
| Balance sheet total (liabilities) | 1 535.72 | 3 175.42 | 3 418.59 | 3 249.56 | 4 707.97 |
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