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Murermester Peter Snejbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 40515658
Hvidovrevej 488, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit960.05939.63957.161 057.571 151.75
Employee benefit expenses- 762.37- 816.00- 795.33- 871.21- 925.92
Total depreciation- 115.80- 115.80- 115.80- 115.80- 118.80
EBIT81.887.8346.0370.57107.02
Other financial income0.801.04
Other financial expenses-6.01-4.04-6.56-9.11-7.29
Pre-tax profit75.863.7840.2762.5199.73
Income taxes-17.89-2.77-10.38-16.04-23.61
Net earnings57.981.0129.8846.4776.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill810.60694.80579.00463.20347.40
Intangible assets total810.60694.80579.00463.20347.40
Machinery and equipment57.00
Tangible assets total57.00
Investments total1.501.501.501.501.50
Long term receivables total
Inventories total
Current trade debtors32.0260.8228.814.103.71
Prepayments and accrued income61.2445.8730.2014.382.38
Current other receivables0.031.096.390.860.86
Current deferred tax assets7.7511.56
Short term receivables total93.28115.5365.3919.3418.51
Cash and bank deposits293.63227.54340.45425.50367.87
Cash and cash equivalents293.63227.54340.45425.50367.87
Balance sheet total (assets)1 199.011 039.38986.35909.54792.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account955.20
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings- 364.06531.31410.32305.21192.87
Profit of the financial year57.981.0129.8846.4776.13
Shareholders equity total813.51700.13612.21536.67477.80
Provisions178.33152.86127.38101.9079.07
Non-current trade creditors45.3929.56
Non-current owed to group member45.8451.10
Non-current deferred tax liabilities179.72154.75
Non-current liabilities total270.96235.41
Current trade creditors24.8061.3834.60
Current owed to participating84.7639.51
Short-term deferred tax liabilities8.435.23
Other non-interest bearing current liabilities89.17125.01167.42270.96235.41
Current liabilities total207.16186.39246.76270.96235.41
Balance sheet total (liabilities)1 199.011 039.38986.351 180.501 027.69
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