MURERFIRMAET MALTHE HØYER CHRISTENSEN ApS
CVR number: 13231605
Kallerupvej 6 B, 2640 Hedehusene
tel: 46563895
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 611.00 | 2 207.00 | 1 325.00 | 1 894.00 | 686.28 |
| Other operating income | 44.93 | ||||
| Purchases during the financial year | - 255.00 | - 406.00 | - 238.00 | - 218.00 | - 133.22 |
| External services | - 833.00 | - 848.00 | - 422.00 | - 638.00 | - 310.97 |
| Gross profit | 523.00 | 953.00 | 665.00 | 1 038.00 | 287.02 |
| Employee benefit expenses | - 828.00 | - 695.00 | - 654.00 | - 864.00 | - 487.85 |
| Total depreciation | -22.00 | -30.00 | -31.00 | -35.00 | -45.73 |
| EBIT | - 327.00 | 228.00 | -20.00 | 139.00 | - 246.56 |
| Other financial income | 2.00 | 6.00 | 14.00 | 2.00 | 5.69 |
| Other financial expenses | -6.00 | -6.00 | -5.00 | -10.00 | -4.51 |
| Pre-tax profit | - 331.00 | 228.00 | -11.00 | 131.00 | - 245.39 |
| Income taxes | 63.00 | -59.00 | -7.00 | -24.00 | 42.72 |
| Net earnings | - 268.00 | 169.00 | -18.00 | 107.00 | - 202.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.00 | 101.00 | 71.00 | 131.00 | 84.60 |
| Tangible assets total | 89.00 | 101.00 | 71.00 | 131.00 | 84.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 403.00 | 180.00 | 300.00 | 582.00 | 296.48 |
| Prepayments and accrued income | 19.00 | 28.00 | 42.00 | 16.00 | 23.23 |
| Current other receivables | 4.00 | 159.00 | 212.00 | 16.00 | 2.70 |
| Current deferred tax assets | 63.00 | 4.00 | 42.72 | ||
| Short term receivables total | 489.00 | 371.00 | 554.00 | 614.00 | 365.13 |
| Other current investments | 21.00 | 19.00 | 31.00 | 29.00 | 32.00 |
| Cash and bank deposits | 94.00 | 520.00 | 167.00 | 428.00 | 231.18 |
| Cash and cash equivalents | 115.00 | 539.00 | 198.00 | 457.00 | 263.18 |
| Balance sheet total (assets) | 693.00 | 1 011.00 | 823.00 | 1 202.00 | 712.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 261.00 | -7.00 | 161.00 | 143.00 | 250.33 |
| Profit of the financial year | - 268.00 | 169.00 | -18.00 | 107.00 | - 202.66 |
| Shareholders equity total | 193.00 | 362.00 | 343.00 | 450.00 | 247.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 79.00 | 54.00 | 187.00 | 61.48 |
| Current owed to participating | 250.00 | 255.00 | 231.00 | 244.00 | 264.63 |
| Short-term deferred tax liabilities | 3.00 | 24.00 | |||
| Other non-interest bearing current liabilities | 175.00 | 315.00 | 192.00 | 297.00 | 139.13 |
| Current liabilities total | 500.00 | 649.00 | 480.00 | 752.00 | 465.24 |
| Balance sheet total (liabilities) | 693.00 | 1 011.00 | 823.00 | 1 202.00 | 712.91 |
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