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MURERMESTER CLAUS LANGBERG ApS — Credit Rating and Financial Key Figures
CVR number: 36535776
Fredensbovej 4 A, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 351.14 | 1 327.04 | 1 267.00 | 1 798.49 | 1 963.51 |
| Employee benefit expenses | -1 189.07 | -1 088.32 | - 811.42 | -1 241.09 | -1 538.62 |
| Total depreciation | -34.19 | -81.57 | |||
| EBIT | 162.06 | 238.72 | 455.58 | 523.22 | 343.32 |
| Other financial income | 3.55 | 27.34 | 6.98 | ||
| Other financial expenses | -10.10 | -12.82 | -4.02 | -10.28 | -5.70 |
| Pre-tax profit | 151.97 | 225.90 | 455.11 | 540.28 | 344.59 |
| Income taxes | -34.36 | -45.03 | - 100.09 | - 122.06 | -76.75 |
| Net earnings | 117.60 | 180.87 | 355.02 | 418.21 | 267.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 271.08 | 599.88 | |||
| Tangible assets total | 271.08 | 599.88 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.36 | 72.39 | 124.91 | 156.17 | 293.81 |
| Current other receivables | 102.08 | 51.31 | |||
| Short term receivables total | 218.36 | 72.39 | 226.99 | 156.17 | 345.12 |
| Cash and bank deposits | 1 053.98 | 1 285.54 | 1 491.54 | 1 684.96 | 1 240.53 |
| Cash and cash equivalents | 1 053.98 | 1 285.54 | 1 491.54 | 1 684.96 | 1 240.53 |
| Balance sheet total (assets) | 1 272.34 | 1 357.93 | 1 718.53 | 2 112.21 | 2 185.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 158.80 | |||
| Retained earnings | 812.37 | 815.58 | 878.64 | 1 098.66 | 1 358.07 |
| Profit of the financial year | 117.60 | 180.87 | 355.02 | 418.21 | 267.84 |
| Shareholders equity total | 979.98 | 1 046.44 | 1 401.46 | 1 566.88 | 1 834.72 |
| Provisions | 9.27 | 26.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 45.18 | 27.38 | 104.76 | 36.11 | 43.27 |
| Current owed to participating | 23.55 | 23.55 | 23.69 | 24.75 | 17.32 |
| Other non-interest bearing current liabilities | 223.63 | 260.55 | 188.63 | 475.21 | 263.72 |
| Current liabilities total | 292.36 | 311.48 | 317.07 | 536.07 | 324.32 |
| Balance sheet total (liabilities) | 1 272.34 | 1 357.93 | 1 718.53 | 2 112.21 | 2 185.53 |
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