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MURERFIRMAET BAVNEHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 29443777
Bavnehøjvej 14, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 164.23 | 2 845.43 | 3 229.34 | 2 464.17 | 4 188.26 |
| Employee benefit expenses | -2 214.84 | -2 394.70 | -2 293.72 | -1 844.03 | -2 534.27 |
| Total depreciation | -20.66 | -19.34 | -13.00 | -27.88 | -72.80 |
| EBIT | 928.73 | 431.39 | 922.62 | 592.26 | 1 581.19 |
| Other financial income | 32.84 | 17.68 | 21.65 | 53.25 | 58.47 |
| Other financial expenses | -5.29 | -3.25 | -0.63 | -0.66 | -0.83 |
| Pre-tax profit | 956.29 | 445.82 | 943.63 | 644.85 | 1 638.82 |
| Income taxes | - 211.91 | - 102.56 | - 210.46 | - 146.62 | - 362.61 |
| Net earnings | 744.38 | 343.26 | 733.17 | 498.23 | 1 276.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.14 | 87.80 | 74.80 | 395.92 | 323.12 |
| Tangible assets total | 107.14 | 87.80 | 74.80 | 395.92 | 323.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 618.73 | 303.91 | 710.29 | 244.90 | 743.06 |
| Current amounts owed by group member comp. | 158.12 | 402.86 | 484.92 | 1 323.58 | 983.22 |
| Prepayments and accrued income | 42.17 | 36.70 | 44.69 | 22.78 | 39.97 |
| Current other receivables | 902.20 | 472.16 | 564.54 | 296.94 | 1 238.49 |
| Current deferred tax assets | 32.15 | 17.70 | |||
| Short term receivables total | 1 721.23 | 1 247.77 | 1 822.14 | 1 888.21 | 3 004.75 |
| Cash and bank deposits | 424.54 | 462.70 | 561.63 | 522.13 | 595.91 |
| Cash and cash equivalents | 424.54 | 462.70 | 561.63 | 522.13 | 595.91 |
| Balance sheet total (assets) | 2 252.91 | 1 798.27 | 2 458.57 | 2 806.26 | 3 923.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 400.00 | 400.00 | 2 000.00 | |
| Other reserves | - 500.00 | - 400.00 | |||
| Retained earnings | 147.52 | 391.89 | 335.16 | 668.33 | - 833.44 |
| Profit of the financial year | 744.38 | 343.26 | 733.17 | 498.23 | 1 276.21 |
| Shareholders equity total | 1 016.90 | 860.16 | 1 193.33 | 1 691.56 | 2 567.77 |
| Provisions | 143.59 | 125.85 | 122.62 | 131.89 | 201.40 |
| Non-current deferred tax liabilities | 209.85 | 120.30 | 213.69 | 137.34 | 293.11 |
| Non-current liabilities total | 209.85 | 120.30 | 213.69 | 137.34 | 293.11 |
| Current trade creditors | 273.89 | 123.24 | 249.97 | 107.41 | 209.04 |
| Short-term deferred tax liabilities | 55.73 | 213.69 | 137.34 | ||
| Other non-interest bearing current liabilities | 552.94 | 568.72 | 678.96 | 524.36 | 515.12 |
| Current liabilities total | 882.56 | 691.96 | 928.92 | 845.46 | 861.50 |
| Balance sheet total (liabilities) | 2 252.91 | 1 798.27 | 2 458.57 | 2 806.26 | 3 923.77 |
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