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MURERMESTER RONNY W. OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31164923
Nordhjemsvej 5, 4640 Faxe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.15 | 480.96 | 486.30 | 377.79 | 224.38 |
| Employee benefit expenses | - 325.90 | - 356.78 | - 355.82 | - 296.03 | - 119.45 |
| Total depreciation | -62.64 | -50.03 | -38.20 | -30.05 | -19.70 |
| EBIT | - 288.39 | 74.15 | 92.28 | 51.71 | 85.23 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.45 | -1.61 | -0.14 | -0.40 | -2.66 |
| Pre-tax profit | - 289.84 | 72.55 | 92.14 | 51.31 | 82.56 |
| Net earnings | - 289.84 | 72.55 | 92.14 | 51.31 | 82.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 261.38 | 280.35 | 242.15 | 212.10 | 192.40 |
| Tangible assets total | 261.38 | 280.35 | 242.15 | 212.10 | 192.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.20 | 30.00 | 28.00 | 40.00 | 38.50 |
| Inventories total | 35.20 | 30.00 | 28.00 | 40.00 | 38.50 |
| Current trade debtors | 11.52 | 71.77 | 186.76 | 56.87 | 111.78 |
| Current other receivables | 42.86 | 14.09 | 1.73 | 100.68 | 0.40 |
| Short term receivables total | 54.38 | 85.86 | 188.49 | 157.55 | 112.18 |
| Cash and bank deposits | 38.72 | 51.10 | 44.68 | 89.31 | 172.48 |
| Cash and cash equivalents | 38.72 | 51.10 | 44.68 | 89.31 | 172.48 |
| Balance sheet total (assets) | 389.68 | 447.31 | 503.32 | 498.96 | 515.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | |||
| Retained earnings | 157.81 | - 132.03 | -54.48 | 37.66 | 88.97 |
| Profit of the financial year | - 289.84 | 72.55 | 92.14 | 51.31 | 82.56 |
| Shareholders equity total | -2.03 | 70.52 | 162.66 | 213.97 | 296.54 |
| Non-current liabilities total | |||||
| Advances received | 100.00 | ||||
| Current trade creditors | 223.00 | 95.26 | 97.50 | 129.72 | 103.76 |
| Current owed to participating | 150.77 | 150.76 | 150.77 | 145.74 | 97.07 |
| Other non-interest bearing current liabilities | 17.94 | 30.78 | 92.39 | 9.53 | 18.20 |
| Current liabilities total | 391.71 | 376.79 | 340.66 | 284.99 | 219.02 |
| Balance sheet total (liabilities) | 389.68 | 447.31 | 503.32 | 498.96 | 515.56 |
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