MURERFIRMAET KRISTEN THORIN ApS — Credit Rating and Financial Key Figures
CVR number: 17927892
Sarsuatsiivinnguup Qulaa, 3911 Sisimiut
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 363.25 | 1 921.69 | 1 621.82 | 1 505.53 | 1 521.31 |
Employee benefit expenses | -2 415.54 | -1 689.52 | -1 025.76 | -1 420.27 | -1 345.74 |
Total depreciation | -3.17 | -12.66 | |||
EBIT | -52.29 | 232.17 | 596.05 | 82.09 | 162.90 |
Other financial income | 0.49 | 364.48 | 0.74 | 1.31 | 1.63 |
Other financial expenses | -57.45 | -56.65 | -52.74 | -43.83 | -19.37 |
Pre-tax profit | - 109.25 | 540.00 | 544.06 | 39.57 | 145.16 |
Income taxes | 28.26 | - 209.80 | - 140.51 | -14.04 | -37.19 |
Net earnings | -80.98 | 330.20 | 403.55 | 25.53 | 107.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 98.13 | 85.47 | |||
Tangible assets total | 98.13 | 85.47 | |||
Investments total | 2.00 | ||||
Non-current other receivables | 2.00 | ||||
Long term receivables total | 2.00 | ||||
Raw materials and consumables | 483.86 | 412.90 | 530.76 | 532.90 | 383.38 |
Inventories total | 483.86 | 412.90 | 530.76 | 532.90 | 383.38 |
Current trade debtors | 88.90 | 201.01 | 382.76 | 702.13 | 419.15 |
Prepayments and accrued income | 38.12 | ||||
Current other receivables | 519.00 | 615.10 | 479.16 | 241.44 | 533.53 |
Current deferred tax assets | 330.18 | 120.38 | 17.21 | 30.24 | |
Short term receivables total | 938.08 | 936.49 | 879.13 | 973.81 | 990.80 |
Cash and bank deposits | 16.78 | 27.99 | 363.67 | ||
Cash and cash equivalents | 16.78 | 27.99 | 363.67 | ||
Balance sheet total (assets) | 1 440.73 | 1 351.39 | 1 409.89 | 1 632.84 | 1 823.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -38.05 | - 119.03 | 211.17 | 614.72 | 640.26 |
Profit of the financial year | -80.98 | 330.20 | 403.55 | 25.53 | 107.97 |
Shareholders equity total | 5.97 | 336.17 | 739.72 | 765.25 | 873.23 |
Provisions | 0.53 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 386.97 | 405.68 | 69.72 | ||
Current trade creditors | 197.35 | 261.88 | 192.34 | 388.55 | 521.67 |
Current owed to participating | 200.00 | 200.00 | 200.00 | ||
Short-term deferred tax liabilities | 37.34 | 64.41 | 6.42 | ||
Other non-interest bearing current liabilities | 850.44 | 347.65 | 170.76 | 214.62 | 221.48 |
Current liabilities total | 1 434.76 | 1 015.22 | 670.16 | 867.58 | 949.57 |
Balance sheet total (liabilities) | 1 440.73 | 1 351.39 | 1 409.89 | 1 632.84 | 1 823.32 |
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