BG MURERENTREPRISE ApS
CVR number: 36392185
Skovmosevej 1, 4200 Slagelse
bramnjri@gmail.com
tel: 23824255
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 292.35 | 1 125.52 | 862.69 | 783.28 | 585.86 |
| Employee benefit expenses | -1 087.58 | -1 025.24 | - 849.35 | - 712.49 | - 649.79 |
| Total depreciation | -4.66 | -11.52 | |||
| EBIT | 200.11 | 88.76 | 13.35 | 70.79 | -63.93 |
| Other financial expenses | -6.56 | -3.15 | -3.27 | -5.97 | -2.21 |
| Pre-tax profit | 193.55 | 85.62 | 10.08 | 64.82 | -66.14 |
| Income taxes | -40.91 | -18.87 | -2.44 | -14.31 | -2.00 |
| Net earnings | 152.64 | 66.74 | 7.64 | 50.51 | -68.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.52 | ||||
| Tangible assets total | 11.52 | ||||
| Investments total | |||||
| Non-current other receivables | 50.00 | 50.00 | 50.00 | 6.00 | |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 6.00 | |
| Inventories total | |||||
| Current trade debtors | 98.45 | 93.26 | |||
| Current other receivables | 50.00 | 4.00 | |||
| Current deferred tax assets | 1.70 | 3.17 | 6.74 | ||
| Short term receivables total | 51.70 | 101.62 | 100.00 | 4.00 | |
| Cash and bank deposits | 422.14 | 603.73 | 310.44 | 413.99 | 334.49 |
| Cash and cash equivalents | 422.14 | 603.73 | 310.44 | 413.99 | 334.49 |
| Balance sheet total (assets) | 485.35 | 755.35 | 460.43 | 463.99 | 344.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.93 | 125.71 | 192.45 | 200.10 | 250.61 |
| Profit of the financial year | 152.64 | 66.74 | 7.64 | 50.51 | -68.14 |
| Shareholders equity total | 175.71 | 242.45 | 250.10 | 300.61 | 232.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.14 | ||||
| Current owed to participating | 13.36 | ||||
| Short-term deferred tax liabilities | 12.72 | 17.85 | 7.57 | ||
| Other non-interest bearing current liabilities | 283.56 | 495.05 | 210.34 | 155.81 | 104.89 |
| Current liabilities total | 309.64 | 512.90 | 210.34 | 163.38 | 112.03 |
| Balance sheet total (liabilities) | 485.35 | 755.35 | 460.43 | 463.99 | 344.49 |
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