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Murermester Peter Snejbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 40515658
Hvidovrevej 488, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 960.05 | 939.63 | 957.16 | 1 057.57 | 1 151.75 |
| 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 |
| EBIT | 81.88 | 7.83 | 46.03 | 70.57 | 107.02 |
| Other financial income | 0.80 | 1.04 | |||
| Other financial expenses | -6.01 | -4.04 | -6.56 | -9.11 | -7.29 |
| Pre-tax profit | 75.86 | 3.78 | 40.27 | 62.51 | 99.73 |
| Income taxes | -17.89 | -2.77 | -10.38 | -16.04 | -23.61 |
| Net earnings | 57.98 | 1.01 | 29.88 | 46.47 | 76.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 810.60 | 694.80 | 579.00 | 463.20 | 347.40 |
| Intangible assets total | 810.60 | 694.80 | 579.00 | 463.20 | 347.40 |
| Machinery and equipment | 57.00 | ||||
| Tangible assets total | 57.00 | ||||
| Investments total | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.02 | 60.82 | 28.81 | 4.10 | 3.71 |
| Prepayments and accrued income | 61.24 | 45.87 | 30.20 | 14.38 | 2.38 |
| Current other receivables | 0.03 | 1.09 | 6.39 | 0.86 | 0.86 |
| Current deferred tax assets | 7.75 | 11.56 | |||
| Short term receivables total | 93.28 | 115.53 | 65.39 | 19.34 | 18.51 |
| Cash and bank deposits | 293.63 | 227.54 | 340.45 | 425.50 | 367.87 |
| Cash and cash equivalents | 293.63 | 227.54 | 340.45 | 425.50 | 367.87 |
| Balance sheet total (assets) | 1 199.01 | 1 039.38 | 986.35 | 909.54 | 792.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 955.20 | ||||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 364.06 | 531.31 | 410.32 | 305.21 | 192.87 |
| Profit of the financial year | 57.98 | 1.01 | 29.88 | 46.47 | 76.13 |
| Shareholders equity total | 813.51 | 700.13 | 612.21 | 536.67 | 477.80 |
| Provisions | 178.33 | 152.86 | 127.38 | 101.90 | 79.07 |
| Non-current trade creditors | 45.39 | 29.56 | |||
| Non-current owed to group member | 45.84 | 51.10 | |||
| Non-current deferred tax liabilities | 179.72 | 154.75 | |||
| Non-current liabilities total | 270.96 | 235.41 | |||
| Current trade creditors | 24.80 | 61.38 | 34.60 | ||
| Current owed to participating | 84.76 | 39.51 | |||
| Short-term deferred tax liabilities | 8.43 | 5.23 | |||
| Other non-interest bearing current liabilities | 89.17 | 125.01 | 167.42 | 270.96 | 235.41 |
| Current liabilities total | 207.16 | 186.39 | 246.76 | 270.96 | 235.41 |
| Balance sheet total (liabilities) | 1 199.01 | 1 039.38 | 986.35 | 1 180.50 | 1 027.69 |
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