Mure & beton Entreprenøren ApS — Credit Rating and Financial Key Figures
CVR number: 36684887
Gloslunde Gade 28, 4983 Dannemare
Income statement (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | 5.00 | 98.23 | 201.77 |
| Wages and salaries | - 104.97 | |||
| Total depreciation | -35.06 | |||
| EBIT | -2.50 | 5.00 | 98.23 | 61.74 |
| Other financial expenses | -0.06 | -0.29 | ||
| Income from other inv. held as non-curr. assets | -19.16 | |||
| Pre-tax profit | -2.50 | 5.00 | 79.01 | 61.45 |
| Income taxes | 0.55 | -1.10 | -21.60 | -14.44 |
| Net earnings | -1.95 | 3.90 | 57.41 | 47.01 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.20 | 140.24 | |||
| Tangible assets total | 141.20 | 140.24 | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.20 | 0.39 | |||
| Current deferred tax assets | 1.10 | ||||
| Short term receivables total | 1.10 | 11.20 | 0.39 | ||
| Cash and bank deposits | 35.24 | 70.67 | |||
| Cash and cash equivalents | 35.24 | 70.67 | |||
| Balance sheet total (assets) | 51.10 | 50.00 | 50.00 | 187.64 | 211.29 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.95 | -3.90 | 57.41 | ||
| Profit of the financial year | -1.95 | 3.90 | 57.41 | 47.01 | |
| Shareholders equity total | 46.10 | 50.00 | 50.00 | 107.41 | 154.42 |
| Provisions | 7.77 | 7.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 17.52 | 14.46 | |||
| Other non-interest bearing current liabilities | 54.93 | 34.66 | |||
| Current liabilities total | 5.00 | 72.46 | 49.11 | ||
| Balance sheet total (liabilities) | 51.10 | 50.00 | 50.00 | 187.64 | 211.29 |
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