Murermester Daniel Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 42536903
Gødding Skovvej 8, Rostrup 7183 Randbøl
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 612.16 | 538.60 | 610.71 |
| Employee benefit expenses | - 447.22 | - 245.76 | - 521.65 |
| Total depreciation | -86.00 | -86.00 | |
| EBIT | 164.94 | 206.84 | 3.06 |
| Other financial income | 0.27 | 0.37 | |
| Other financial expenses | -0.59 | -2.00 | |
| Pre-tax profit | 164.35 | 207.11 | 1.43 |
| Income taxes | -36.65 | -46.05 | -2.04 |
| Net earnings | 127.70 | 161.06 | -0.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 344.00 | 258.00 | |
| Tangible assets total | 344.00 | 258.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.25 | 55.13 | |
| Current amounts owed by group member comp. | 0.53 | ||
| Current other receivables | 75.00 | ||
| Current deferred tax assets | 11.06 | ||
| Short term receivables total | 6.78 | 141.20 | |
| Cash and bank deposits | 291.94 | 139.88 | 123.83 |
| Cash and cash equivalents | 291.94 | 139.88 | 123.83 |
| Balance sheet total (assets) | 291.94 | 490.66 | 523.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.28 | 156.98 | 318.04 |
| Profit of the financial year | 127.70 | 161.06 | -0.61 |
| Shareholders equity total | 196.98 | 358.04 | 357.43 |
| Provisions | 4.73 | 3.55 | |
| Non-current liabilities total | |||
| Current trade creditors | 16.35 | 17.48 | 61.47 |
| Current owed to group member | 13.13 | ||
| Short-term deferred tax liabilities | 36.05 | 41.25 | |
| Other non-interest bearing current liabilities | 42.56 | 69.16 | 87.45 |
| Current liabilities total | 94.96 | 127.89 | 162.06 |
| Balance sheet total (liabilities) | 291.94 | 490.66 | 523.03 |
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