Hardys Murerservice ApS
CVR number: 41558075
Gormsgade 25, 7100 Vejle
hardy@murerservice.nu
tel: 40534552
www.murerservice.nu
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 380.62 | 462.83 | 392.39 | 353.52 |
| Employee benefit expenses | - 376.50 | - 459.74 | - 410.32 | - 390.81 |
| EBIT | 4.12 | 3.09 | -17.92 | -37.29 |
| Other financial income | 0.15 | 0.34 | 0.13 | |
| Other financial expenses | -2.23 | -0.01 | -1.17 | -1.27 |
| Pre-tax profit | 2.04 | 3.42 | -19.09 | -38.43 |
| Income taxes | -2.42 | -0.66 | 4.62 | 8.43 |
| Net earnings | -0.38 | 2.76 | -14.48 | -30.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.95 | 39.37 | 43.48 | 24.17 |
| Prepayments and accrued income | 24.00 | 18.00 | 12.00 | 6.00 |
| Current other receivables | 15.70 | |||
| Current deferred tax assets | 4.17 | 12.61 | ||
| Short term receivables total | 70.65 | 57.37 | 59.66 | 42.78 |
| Cash and bank deposits | 69.86 | 56.27 | 67.17 | 39.11 |
| Cash and cash equivalents | 69.86 | 56.27 | 67.17 | 39.11 |
| Balance sheet total (assets) | 140.51 | 113.64 | 126.82 | 81.89 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.38 | 2.38 | -12.09 | |
| Profit of the financial year | -0.38 | 2.76 | -14.48 | -30.00 |
| Shareholders equity total | 39.62 | 42.38 | 27.91 | -2.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.16 | 12.48 | 10.00 | 17.78 |
| Short-term deferred tax liabilities | 2.42 | 3.08 | 0.69 | 0.00 |
| Other non-interest bearing current liabilities | 79.31 | 55.69 | 88.23 | 66.20 |
| Current liabilities total | 100.89 | 71.25 | 98.92 | 83.98 |
| Balance sheet total (liabilities) | 140.51 | 113.64 | 126.82 | 81.89 |
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