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Murermester Kristian F ApS — Credit Rating and Financial Key Figures
CVR number: 43315099
Møllegade 22, 3250 Gilleleje
Kristian_Foldal@outlook.dk
tel: 26148520
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 506.20 | 1 422.87 | 492.56 | 555.02 |
| Wages and salaries | - 626.37 | |||
| Social security expenses | -19.04 | |||
| Employee benefit expenses | - 679.84 | - 685.90 | - 777.29 | |
| Total depreciation | - 111.31 | - 116.00 | - 116.00 | - 104.69 |
| EBIT | 715.04 | 620.96 | - 400.73 | - 195.08 |
| Other financial income | 2.17 | |||
| Other financial expenses | -4.03 | -7.93 | -13.63 | -0.38 |
| Pre-tax profit | 711.01 | 613.03 | - 412.19 | - 195.46 |
| Income taxes | - 156.92 | - 213.91 | ||
| Net earnings | 554.09 | 399.13 | - 412.19 | - 195.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 | 100.00 |
| Intangible assets total | 400.00 | 300.00 | 200.00 | 100.00 |
| Machinery and equipment | 36.69 | 20.69 | 4.69 | |
| Tangible assets total | 36.69 | 20.69 | 4.69 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 54.70 | |||
| Current deferred tax assets | 44.00 | |||
| Short term receivables total | 54.70 | 44.00 | ||
| Cash and bank deposits | 990.38 | 1 148.53 | 781.56 | 640.29 |
| Cash and cash equivalents | 990.38 | 1 148.53 | 781.56 | 640.29 |
| Balance sheet total (assets) | 1 481.78 | 1 469.22 | 1 030.25 | 740.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 493.18 | 804.19 | 1 203.32 | 791.13 |
| Profit of the financial year | 554.09 | 399.13 | - 412.19 | - 195.46 |
| Shareholders equity total | 1 087.27 | 1 243.32 | 831.13 | 635.67 |
| Provisions | 88.15 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 25.37 | |||
| Current owed to participating | 10.12 | 10.12 | 10.97 | 10.97 |
| Short-term deferred tax liabilities | 178.77 | 145.13 | ||
| Other non-interest bearing current liabilities | 92.10 | 70.65 | 188.15 | 93.66 |
| Current liabilities total | 306.36 | 225.90 | 199.12 | 104.62 |
| Balance sheet total (liabilities) | 1 481.78 | 1 469.22 | 1 030.25 | 740.29 |
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