MURERMESTER POUL ERIK ANDREASEN ApS
CVR number: 33578407
Åskrænten 6, 8250 Egå
poulerik60andreasen@live.dk
tel: 60637093
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 484.51 | 520.91 | 657.64 | 1 073.42 | 974.20 |
Employee benefit expenses | - 424.33 | - 461.44 | - 591.60 | - 676.69 | - 640.54 |
EBIT | 60.18 | 59.47 | 66.03 | 396.73 | 333.67 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.17 | -0.61 | -0.58 | -6.00 | -10.70 |
Pre-tax profit | 60.02 | 58.86 | 65.45 | 390.73 | 322.96 |
Income taxes | -13.28 | -13.19 | -16.20 | -86.14 | -72.26 |
Net earnings | 46.74 | 45.67 | 49.26 | 304.59 | 250.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 14.21 | 0.75 | 17.64 | ||
Current other receivables | 15.96 | ||||
Current deferred tax assets | 20.29 | ||||
Short term receivables total | 14.21 | 0.75 | 37.93 | 15.96 | |
Cash and bank deposits | 335.72 | 393.85 | 387.40 | 884.44 | 1 077.93 |
Cash and cash equivalents | 335.72 | 393.85 | 387.40 | 884.44 | 1 077.93 |
Balance sheet total (assets) | 349.93 | 394.60 | 425.33 | 900.40 | 1 077.93 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 56.50 | 57.20 | |||
Retained earnings | 89.20 | 135.94 | 181.61 | 174.36 | 421.75 |
Profit of the financial year | 46.74 | 45.67 | 49.26 | 304.59 | 250.70 |
Shareholders equity total | 215.94 | 261.61 | 310.86 | 615.45 | 809.65 |
Non-current liabilities total | |||||
Current trade creditors | 28.30 | 10.89 | 16.63 | 13.03 | |
Current owed to participating | 1.34 | 1.40 | 1.45 | 0.84 | 0.87 |
Short-term deferred tax liabilities | 9.29 | 13.19 | 82.16 | 66.26 | |
Other non-interest bearing current liabilities | 123.36 | 90.10 | 102.13 | 185.32 | 188.11 |
Current liabilities total | 133.99 | 132.99 | 114.47 | 284.95 | 268.27 |
Balance sheet total (liabilities) | 349.93 | 394.60 | 425.33 | 900.40 | 1 077.93 |
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