MURERFIRMAET POUL ERIK CHRISTENSEN ApS
CVR number: 17927892
Sarsuatsiivinnguup Qulaa, 3911 Sisimiut
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 889.12 | 2 363.25 | 1 921.69 | 1 621.82 | 1 505.53 |
| Employee benefit expenses | -1 818.99 | -2 415.54 | -1 689.52 | -1 025.76 | -1 420.27 |
| Total depreciation | -3.17 | ||||
| EBIT | 70.13 | -52.29 | 232.17 | 596.05 | 82.09 |
| Other financial income | 0.49 | 364.48 | 0.74 | 1.31 | |
| Other financial expenses | -60.72 | -57.45 | -56.65 | -52.74 | -43.83 |
| Pre-tax profit | 9.41 | - 109.25 | 540.00 | 544.06 | 39.57 |
| Income taxes | -1.66 | 28.26 | - 209.80 | - 140.51 | -14.04 |
| Net earnings | 7.75 | -80.98 | 330.20 | 403.55 | 25.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.13 | ||||
| Tangible assets total | 98.13 | ||||
| Other receivables | 2.00 | ||||
| Investments total | 2.00 | ||||
| Non-current other receivables | 2.00 | 2.00 | |||
| Long term receivables total | 2.00 | 2.00 | |||
| Raw materials and consumables | 608.59 | 483.86 | 412.90 | 530.76 | 532.90 |
| Inventories total | 608.59 | 483.86 | 412.90 | 530.76 | 532.90 |
| Current trade debtors | 303.80 | 88.90 | 201.01 | 382.76 | 702.13 |
| Prepayments and accrued income | 14.68 | ||||
| Current other receivables | 388.50 | 519.00 | 615.10 | 479.16 | 241.44 |
| Current deferred tax assets | 301.92 | 330.18 | 120.38 | 17.21 | 30.24 |
| Short term receivables total | 1 008.89 | 938.08 | 936.49 | 879.13 | 973.81 |
| Cash and bank deposits | 16.78 | 27.99 | |||
| Cash and cash equivalents | 16.78 | 27.99 | |||
| Balance sheet total (assets) | 1 619.48 | 1 440.73 | 1 351.39 | 1 409.89 | 1 632.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -45.80 | -38.05 | - 119.03 | 211.17 | 614.72 |
| Profit of the financial year | 7.75 | -80.98 | 330.20 | 403.55 | 25.53 |
| Shareholders equity total | 86.95 | 5.97 | 336.17 | 739.72 | 765.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 404.82 | 386.97 | 405.68 | 69.72 | |
| Current trade creditors | 127.10 | 197.35 | 261.88 | 192.34 | 388.55 |
| Current owed to participating | 200.00 | 200.00 | |||
| Short-term deferred tax liabilities | 37.34 | 64.41 | |||
| Other non-interest bearing current liabilities | 1 000.60 | 850.44 | 347.65 | 170.76 | 214.62 |
| Current liabilities total | 1 532.52 | 1 434.76 | 1 015.22 | 670.16 | 867.58 |
| Balance sheet total (liabilities) | 1 619.48 | 1 440.73 | 1 351.39 | 1 409.89 | 1 632.84 |
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