Murermester Kristian F ApS
CVR number: 43315099
Solbuen 180, 3400 Hillerød
Kristian_Foldal@outlook.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 506.20 | 1 422.87 |
| Employee benefit expenses | - 679.84 | - 685.90 |
| Total depreciation | - 111.31 | - 116.00 |
| EBIT | 715.04 | 620.96 |
| Other financial expenses | -4.03 | -7.93 |
| Pre-tax profit | 711.01 | 613.03 |
| Income taxes | - 156.92 | - 213.91 |
| Net earnings | 554.09 | 399.13 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 400.00 | 300.00 |
| Intangible assets total | 400.00 | 300.00 |
| Machinery and equipment | 36.69 | 20.69 |
| Tangible assets total | 36.69 | 20.69 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.70 | |
| Short term receivables total | 54.70 | |
| Cash and bank deposits | 990.38 | 1 148.53 |
| Cash and cash equivalents | 990.38 | 1 148.53 |
| Balance sheet total (assets) | 1 481.78 | 1 469.22 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 493.18 | 804.19 |
| Profit of the financial year | 554.09 | 399.13 |
| Shareholders equity total | 1 087.27 | 1 243.32 |
| Provisions | 88.15 | |
| Non-current liabilities total | ||
| Current trade creditors | 25.37 | |
| Current owed to participating | 10.12 | 10.12 |
| Short-term deferred tax liabilities | 178.77 | 145.13 |
| Other non-interest bearing current liabilities | 92.10 | 70.65 |
| Current liabilities total | 306.36 | 225.90 |
| Balance sheet total (liabilities) | 1 481.78 | 1 469.22 |
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