HORSENS MURER- OG ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 28305958
Gotlandsvej 32, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 307.97 | 14 700.09 | 14 722.68 | 12 992.57 | 17 661.15 |
| Employee benefit expenses | -15 666.17 | -13 952.43 | -14 040.67 | -13 950.66 | -15 740.38 |
| Total depreciation | - 893.16 | - 583.17 | - 294.74 | - 155.20 | - 113.95 |
| EBIT | 748.64 | 164.49 | 387.27 | -1 113.29 | 1 806.81 |
| Other financial income | -1.31 | -0.01 | |||
| Other financial expenses | - 100.26 | -86.34 | - 143.29 | - 105.33 | - 136.62 |
| Pre-tax profit | 648.38 | 76.83 | 243.97 | -1 218.62 | 1 670.20 |
| Income taxes | - 150.23 | -25.11 | -54.51 | 263.34 | - 374.36 |
| Net earnings | 498.16 | 51.72 | 189.46 | - 955.28 | 1 295.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 016.46 | 385.14 | 348.91 | 193.71 | 584.73 |
| Tangible assets total | 1 016.46 | 385.14 | 348.91 | 193.71 | 584.73 |
| Investments total | 63.12 | 63.12 | 63.12 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 270.10 | 254.79 | 280.00 | 298.12 | 280.00 |
| Inventories total | 270.10 | 254.79 | 280.00 | 298.12 | 280.00 |
| Current trade debtors | 5 671.89 | 3 617.73 | 3 345.25 | 3 459.91 | 4 995.89 |
| Current amounts owed by group member comp. | 121.08 | ||||
| Prepayments and accrued income | 81.04 | 43.87 | 145.34 | 49.65 | 87.15 |
| Current other receivables | 1 791.45 | 4 167.95 | 1 118.61 | 715.71 | 657.59 |
| Current deferred tax assets | 29.62 | ||||
| Short term receivables total | 7 544.38 | 7 829.55 | 4 609.20 | 4 254.89 | 5 861.71 |
| Cash and bank deposits | 5 528.40 | 949.00 | 3 226.49 | 1 558.53 | 1 933.20 |
| Cash and cash equivalents | 5 528.40 | 949.00 | 3 226.49 | 1 558.53 | 1 933.20 |
| Balance sheet total (assets) | 14 359.33 | 9 418.48 | 8 527.72 | 6 368.37 | 8 722.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 1 500.00 | 500.00 | ||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 1 348.20 | 1 846.36 | 398.08 | 587.54 | - 867.74 |
| Profit of the financial year | 498.16 | 51.72 | 189.46 | - 955.28 | 1 295.84 |
| Shareholders equity total | 3 146.35 | 2 398.08 | 1 087.54 | 132.26 | 1 428.09 |
| Provisions | 1 087.73 | 478.96 | 233.72 | 344.74 | |
| Non-current leasing loans | 255.88 | 177.56 | 24.03 | ||
| Non-current other liabilities | 1 780.30 | 1 808.85 | |||
| Non-current deferred tax liabilities | 1 866.85 | 1 924.72 | 1 467.13 | ||
| Non-current liabilities total | 2 036.18 | 1 986.41 | 1 890.88 | 1 924.72 | 1 467.13 |
| Current loans from credit institutions | 82.96 | 75.14 | 141.14 | 24.03 | 500.00 |
| Advances received | 153.43 | ||||
| Current trade creditors | 1 718.39 | 718.19 | 2 365.79 | 1 289.69 | 1 020.24 |
| Current owed to participating | 100.00 | 240.00 | |||
| Current owed to group member | 661.02 | 240.00 | 299.75 | ||
| Short-term deferred tax liabilities | 306.42 | 633.89 | 299.75 | ||
| Other non-interest bearing current liabilities | 5 100.28 | 2 767.82 | 2 268.90 | 2 697.92 | 3 809.13 |
| Accruals and deferred income | 120.00 | 120.00 | |||
| Current liabilities total | 8 089.07 | 4 555.04 | 5 315.58 | 4 311.39 | 5 482.80 |
| Balance sheet total (liabilities) | 14 359.33 | 9 418.48 | 8 527.72 | 6 368.37 | 8 722.77 |
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