MURERFIRMAET MALTHE HØYER CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13231605
Kallerupvej 6 B, 2640 Hedehusene
tel: 46563895
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 207.00 | 1 325.00 | 1 894.00 | 686.00 | 847.34 |
| Other operating income | 45.00 | 0.74 | |||
| Purchases during the financial year | - 406.00 | - 238.00 | - 218.00 | - 133.00 | - 147.65 |
| External services | - 848.00 | - 422.00 | - 638.00 | - 312.00 | - 275.70 |
| Gross profit | 953.00 | 665.00 | 1 038.00 | 286.00 | 424.73 |
| Employee benefit expenses | - 695.00 | - 654.00 | - 864.00 | - 487.00 | - 453.55 |
| Total depreciation | -30.00 | -31.00 | -35.00 | -46.00 | -24.70 |
| EBIT | 228.00 | -20.00 | 139.00 | - 247.00 | -53.51 |
| Other financial income | 6.00 | 14.00 | 2.00 | 5.00 | 2.73 |
| Other financial expenses | -6.00 | -5.00 | -10.00 | -4.00 | -5.22 |
| Pre-tax profit | 228.00 | -11.00 | 131.00 | - 246.00 | -56.01 |
| Income taxes | -59.00 | -7.00 | -24.00 | 43.00 | 6.34 |
| Net earnings | 169.00 | -18.00 | 107.00 | - 203.00 | -49.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.00 | 71.00 | 131.00 | 84.00 | 59.90 |
| Tangible assets total | 101.00 | 71.00 | 131.00 | 84.00 | 59.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.00 | 300.00 | 582.00 | 297.00 | 6.02 |
| Prepayments and accrued income | 28.00 | 42.00 | 16.00 | 23.00 | 13.71 |
| Current other receivables | 159.00 | 212.00 | 16.00 | 3.00 | 182.61 |
| Current deferred tax assets | 4.00 | 43.00 | 49.07 | ||
| Short term receivables total | 371.00 | 554.00 | 614.00 | 366.00 | 251.40 |
| Other current investments | 19.00 | 31.00 | 29.00 | 32.00 | 29.76 |
| Cash and bank deposits | 520.00 | 167.00 | 428.00 | 231.00 | 261.65 |
| Cash and cash equivalents | 539.00 | 198.00 | 457.00 | 263.00 | 291.41 |
| Balance sheet total (assets) | 1 011.00 | 823.00 | 1 202.00 | 713.00 | 602.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -7.00 | 161.00 | 143.00 | 250.00 | 47.67 |
| Profit of the financial year | 169.00 | -18.00 | 107.00 | - 203.00 | -49.67 |
| Shareholders equity total | 362.00 | 343.00 | 450.00 | 247.00 | 198.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.00 | 54.00 | 187.00 | 62.00 | 32.30 |
| Current owed to participating | 255.00 | 231.00 | 244.00 | 265.00 | 262.85 |
| Short-term deferred tax liabilities | 3.00 | 24.00 | |||
| Other non-interest bearing current liabilities | 315.00 | 192.00 | 297.00 | 139.00 | 109.55 |
| Current liabilities total | 649.00 | 480.00 | 752.00 | 466.00 | 404.70 |
| Balance sheet total (liabilities) | 1 011.00 | 823.00 | 1 202.00 | 713.00 | 602.71 |
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