Murermester Daniel Pedersen ApS
CVR number: 42536903
Gødding Skovvej 8, Rostrup 7183 Randbøl
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 612.16 | 538.60 |
Employee benefit expenses | - 447.22 | - 245.76 |
Total depreciation | -86.00 | |
EBIT | 164.94 | 206.84 |
Other financial income | 0.27 | |
Other financial expenses | -0.59 | |
Pre-tax profit | 164.35 | 207.11 |
Income taxes | -36.65 | -46.05 |
Net earnings | 127.70 | 161.06 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 344.00 | |
Tangible assets total | 344.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 6.25 | |
Current amounts owed by group member comp. | 0.53 | |
Short term receivables total | 6.78 | |
Cash and bank deposits | 291.94 | 139.88 |
Cash and cash equivalents | 291.94 | 139.88 |
Balance sheet total (assets) | 291.94 | 490.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 29.28 | 156.98 |
Profit of the financial year | 127.70 | 161.06 |
Shareholders equity total | 196.98 | 358.04 |
Provisions | 4.73 | |
Non-current liabilities total | ||
Current trade creditors | 16.35 | 17.48 |
Short-term deferred tax liabilities | 36.05 | 41.25 |
Other non-interest bearing current liabilities | 42.56 | 69.16 |
Current liabilities total | 94.96 | 127.89 |
Balance sheet total (liabilities) | 291.94 | 490.66 |
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