MURERFIRMA ARSO ApS
CVR number: 36083921
Toftholmvænget 13, 2740 Skovlunde
b_arsovic@hotmail.com
tel: 22254805
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 230.66 | 396.00 | 627.22 | 300.12 | 764.58 |
Employee benefit expenses | - 229.81 | - 346.18 | - 468.54 | - 323.25 | - 556.97 |
Other operating expenses | -16.80 | ||||
Total depreciation | -10.60 | -12.52 | -23.27 | -25.59 | -25.59 |
EBIT | -9.75 | 20.50 | 135.40 | -48.72 | 182.02 |
Other financial income | 0.00 | 0.01 | 0.94 | 1.45 | |
Other financial expenses | -0.64 | -0.47 | -2.48 | -1.65 | -0.48 |
Pre-tax profit | -10.38 | 20.04 | 132.92 | -49.43 | 182.99 |
Income taxes | -0.06 | -3.88 | -31.21 | 1.18 | -41.64 |
Net earnings | -10.45 | 16.15 | 101.70 | -48.25 | 141.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 45.63 | 116.88 | 111.00 | 85.41 | 59.82 |
Tangible assets total | 45.63 | 116.88 | 111.00 | 85.41 | 59.82 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 112.29 | 25.38 | 23.14 | 28.92 | 55.93 |
Prepayments and accrued income | 15.75 | 10.90 | 22.05 | 13.39 | 15.37 |
Current other receivables | 2.00 | 5.08 | 0.05 | 4.02 | |
Short term receivables total | 130.04 | 41.36 | 45.24 | 46.33 | 71.29 |
Cash and bank deposits | 58.28 | 138.58 | 336.40 | 164.44 | 518.79 |
Cash and cash equivalents | 58.28 | 138.58 | 336.40 | 164.44 | 518.79 |
Balance sheet total (assets) | 233.96 | 296.81 | 492.65 | 296.18 | 649.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 100.00 | ||||
Retained earnings | 124.81 | 114.37 | 130.52 | 232.22 | 83.98 |
Profit of the financial year | -10.45 | 16.15 | 101.70 | -48.25 | 141.35 |
Shareholders equity total | 164.37 | 180.52 | 282.22 | 233.98 | 375.33 |
Provisions | 2.86 | 5.82 | 6.63 | 5.45 | 11.51 |
Non-current liabilities total | |||||
Current trade creditors | 14.06 | 12.09 | 31.14 | 9.22 | 103.79 |
Current owed to participating | 5.23 | 20.38 | |||
Other non-interest bearing current liabilities | 47.45 | 78.01 | 172.65 | 47.53 | 159.26 |
Current liabilities total | 66.73 | 110.48 | 203.79 | 56.76 | 263.06 |
Balance sheet total (liabilities) | 233.96 | 296.81 | 492.65 | 296.18 | 649.90 |
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