PETERS MURERFIRMA, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 87184013
Sønderborgvej 184 B, 7441 Bording
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 147.39 | 862.79 | 625.29 | 647.66 | 529.24 |
| Employee benefit expenses | - 992.40 | -1 039.05 | - 944.36 | - 617.61 | - 533.65 |
| Total depreciation | -76.73 | -76.73 | -61.11 | -66.55 | -15.74 |
| EBIT | 78.26 | - 252.99 | - 380.18 | -36.50 | -20.15 |
| Other financial income | 0.01 | 0.25 | |||
| Other financial expenses | -4.99 | -3.97 | -2.58 | -4.19 | |
| Income from other inv. held as non-curr. assets | 121.43 | ||||
| Pre-tax profit | 73.27 | - 256.96 | - 379.93 | -39.08 | 97.09 |
| Income taxes | -16.38 | 56.53 | 83.59 | -97.00 | |
| Net earnings | 56.89 | - 200.43 | - 296.34 | - 136.08 | 97.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 281.22 | 217.82 | 156.71 | 89.41 | |
| Tangible assets total | 281.22 | 217.82 | 156.71 | 89.41 | |
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Raw materials and consumables | 20.00 | 20.00 | 10.00 | ||
| Inventories total | 20.00 | 20.00 | 10.00 | ||
| Current trade debtors | 299.27 | 50.64 | 413.01 | 72.03 | |
| Prepayments and accrued income | 47.80 | 39.31 | 42.67 | 25.02 | 26.75 |
| Current other receivables | 354.50 | 175.01 | 182.67 | 79.20 | |
| Current deferred tax assets | 13.41 | 99.00 | 6.14 | 4.00 | |
| Short term receivables total | 701.57 | 278.36 | 324.35 | 444.18 | 181.98 |
| Cash and bank deposits | 502.44 | 523.59 | 118.12 | 377.52 | |
| Cash and cash equivalents | 502.44 | 523.59 | 118.12 | 377.52 | |
| Balance sheet total (assets) | 1 525.24 | 1 059.77 | 629.18 | 553.59 | 559.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 67.50 | |||
| Retained earnings | 602.11 | 659.00 | 458.57 | 162.23 | -41.35 |
| Profit of the financial year | 56.89 | - 200.43 | - 296.34 | - 136.08 | 97.09 |
| Shareholders equity total | 916.19 | 658.57 | 362.23 | 226.15 | 323.24 |
| Provisions | 43.12 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 92.27 | ||||
| Current trade creditors | 175.52 | 171.37 | 18.47 | 28.23 | 59.12 |
| Short-term deferred tax liabilities | 31.28 | ||||
| Other non-interest bearing current liabilities | 359.12 | 229.84 | 248.48 | 206.94 | 177.14 |
| Current liabilities total | 565.92 | 401.21 | 266.95 | 327.44 | 236.26 |
| Balance sheet total (liabilities) | 1 525.24 | 1 059.77 | 629.18 | 553.59 | 559.50 |
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