Murer Thomas ApS
CVR number: 41080698
Nørreskov Bakke 9, 8600 Silkeborg
murerthomas@outlook.dk
tel: 27292938
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 531.55 | 911.74 | 1 147.96 | 1 250.69 |
Wages and salaries | - 504.00 | - 537.76 | -1 072.88 | -1 312.28 |
Social security expenses | -3.12 | -3.41 | -5.68 | -6.53 |
Total depreciation | -24.34 | -24.34 | -26.01 | -26.01 |
EBIT | 0.09 | 346.24 | 43.38 | -94.13 |
Other financial expenses | -0.04 | -10.14 | -5.07 | -11.13 |
Pre-tax profit | 0.05 | 336.10 | 38.31 | - 105.25 |
Income taxes | -76.36 | -9.23 | 22.03 | |
Net earnings | 0.05 | 259.74 | 29.07 | -83.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 110.86 | 86.53 | 234.12 | 208.11 |
Tangible assets total | 110.86 | 86.53 | 234.12 | 208.11 |
Investments total | ||||
Deferred tax assets | 12.05 | |||
Long term receivables total | 12.05 | |||
Inventories total | ||||
Current trade debtors | 14.06 | 182.23 | 94.08 | |
Current other receivables | 6.40 | 6.40 | 6.40 | 6.40 |
Current deferred tax assets | 18.00 | |||
Short term receivables total | 6.40 | 20.46 | 188.63 | 118.47 |
Cash and bank deposits | 173.24 | 406.67 | 227.64 | 82.14 |
Cash and cash equivalents | 173.24 | 406.67 | 227.64 | 82.14 |
Balance sheet total (assets) | 290.50 | 513.66 | 650.39 | 420.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 57.20 | 58.90 | ||
Retained earnings | -57.15 | 143.69 | 172.76 | |
Profit of the financial year | 0.05 | 259.74 | 29.07 | -83.22 |
Shareholders equity total | 50.05 | 309.79 | 281.66 | 139.54 |
Provisions | 0.74 | 9.98 | ||
Non-current liabilities total | ||||
Current trade creditors | 11.01 | 24.95 | 23.17 | |
Current owed to participating | 0.15 | 3.56 | 4.43 | 76.96 |
Other non-interest bearing current liabilities | 220.30 | 168.55 | 309.37 | 181.10 |
Accruals and deferred income | 20.00 | 20.00 | 20.00 | |
Current liabilities total | 240.46 | 203.13 | 358.75 | 281.24 |
Balance sheet total (liabilities) | 290.50 | 513.66 | 650.39 | 420.78 |
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