VILLABYENS MURERFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 31156203
Latyrus Alle 19, 2770 Kastrup
murerlars@youmail.dk
tel: 26749440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 140.26 | 0.06 | |||
| External services | -3 241.69 | -3 086.77 | |||
| Gross profit | 4 432.22 | 3 422.44 | 1 090.76 | 2 810.51 | 1 619.61 |
| Costs of management | - 405.41 | - 231.03 | - 225.99 | - 238.51 | - 205.47 |
| Costs of distribution | - 361.32 | - 438.04 | - 346.89 | ||
| EBIT | 785.11 | 104.64 | 503.45 | 2 274.22 | 1 067.31 |
| Other financial income | 19.00 | 8.24 | 10.85 | 27.80 | 29.31 |
| Other financial expenses | -6.10 | -8.74 | -19.91 | -9.39 | -5.28 |
| Pre-tax profit | 798.01 | 104.14 | 494.39 | 2 292.62 | 1 091.34 |
| Income taxes | - 207.56 | -14.28 | - 118.92 | - 547.78 | - 135.83 |
| Net earnings | 590.44 | 89.86 | 375.46 | 1 744.85 | 955.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 189.84 | 122.71 | 73.09 | 38.16 | 13.10 |
| Tangible assets total | 189.84 | 122.71 | 73.09 | 38.16 | 13.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.67 | 3.67 | 213.75 | 349.24 | |
| Current amounts owed by group member comp. | 957.89 | 1 154.13 | 1 014.92 | 2 598.26 | 2 561.22 |
| Prepayments and accrued income | 11.76 | 51.26 | |||
| Short term receivables total | 957.89 | 1 157.80 | 1 018.59 | 2 823.77 | 2 961.72 |
| Cash and bank deposits | 1 495.41 | 599.40 | 1 246.43 | 1 408.83 | 920.97 |
| Cash and cash equivalents | 1 495.41 | 599.40 | 1 246.43 | 1 408.83 | 920.97 |
| Balance sheet total (assets) | 2 643.14 | 1 879.92 | 2 338.11 | 4 270.77 | 3 895.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | 100.00 | 250.00 | 1 000.00 | 500.00 |
| Other reserves | 308.45 | 298.31 | 423.77 | 1 171.79 | 1 627.30 |
| Retained earnings | - 590.44 | -89.86 | - 375.46 | -1 744.85 | - 955.50 |
| Profit of the financial year | 590.44 | 89.86 | 375.46 | 1 744.85 | 955.50 |
| Shareholders equity total | 1 208.45 | 798.31 | 1 073.77 | 2 571.79 | 2 527.30 |
| Provisions | 15.41 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 1.49 | 1.70 | 42.66 | ||
| Current owed to group member | 447.22 | 456.36 | 569.22 | ||
| Other non-interest bearing current liabilities | 1 419.28 | 632.90 | 806.28 | 1 698.97 | 756.15 |
| Current liabilities total | 1 419.28 | 1 081.62 | 1 264.35 | 1 698.97 | 1 368.49 |
| Balance sheet total (liabilities) | 2 643.14 | 1 879.92 | 2 338.11 | 4 270.77 | 3 895.79 |
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