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Murermester Ronni Fyhn ApS — Credit Rating and Financial Key Figures
CVR number: 42474363
Bjerndrupvej 7, Vejrup 6740 Bramming
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 814.96 | 1 266.70 | 1 142.72 | 917.15 |
| Employee benefit expenses | - 307.16 | - 411.29 | - 503.77 | - 459.59 |
| Other operating expenses | - 200.00 | |||
| EBIT | 507.80 | 855.42 | 638.94 | 257.55 |
| Other financial income | 0.84 | 0.83 | ||
| Other financial expenses | -9.72 | -2.73 | -17.74 | -1.16 |
| Pre-tax profit | 498.08 | 852.69 | 622.50 | 257.22 |
| Income taxes | - 109.99 | - 188.72 | - 140.00 | -57.13 |
| Net earnings | 388.09 | 663.96 | 482.50 | 200.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.47 | 1 075.18 | 1 299.77 | 1 082.44 |
| Current amounts owed by group member comp. | 3.82 | 109.25 | ||
| Prepayments and accrued income | 8.70 | 12.60 | 8.34 | |
| Current other receivables | 429.53 | 38.29 | 150.00 | 30.00 |
| Short term receivables total | 434.00 | 1 122.17 | 1 466.18 | 1 230.03 |
| Cash and bank deposits | 288.63 | 365.68 | 498.45 | 227.08 |
| Cash and cash equivalents | 288.63 | 365.68 | 498.45 | 227.08 |
| Balance sheet total (assets) | 722.63 | 1 487.85 | 1 964.63 | 1 457.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 250.00 | 400.00 | 400.00 |
| Retained earnings | - 250.00 | - 111.91 | 2.05 | 84.55 |
| Profit of the financial year | 388.09 | 663.96 | 482.50 | 200.09 |
| Shareholders equity total | 428.09 | 842.05 | 924.55 | 724.64 |
| Non-current deferred tax liabilities | 109.99 | 188.72 | 141.32 | 101.13 |
| Non-current liabilities total | 109.99 | 188.72 | 141.32 | 101.13 |
| Current trade creditors | 143.20 | 60.54 | 507.87 | 406.79 |
| Current owed to participating | 10.58 | 6.75 | 12.04 | 10.15 |
| Current owed to group member | 109.99 | |||
| Short-term deferred tax liabilities | 201.83 | 97.32 | ||
| Other non-interest bearing current liabilities | 30.77 | 279.79 | 177.01 | 117.07 |
| Current liabilities total | 184.55 | 457.07 | 898.75 | 631.34 |
| Balance sheet total (liabilities) | 722.63 | 1 487.85 | 1 964.63 | 1 457.11 |
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