MURERMESTER ARNE HANSEN, BREDEBRO ApS
CVR number: 36433884
Håndværkervej 5, 6261 Bredebro
hansenmurer@gmail.com
tel: 29244144
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 444.70 | 1 897.62 | 2 085.33 | 1 895.86 | 2 241.61 |
| Employee benefit expenses | -2 435.50 | -2 010.41 | -1 716.43 | -2 020.79 | -1 790.05 |
| Other operating expenses | -16.50 | -41.01 | |||
| Total depreciation | - 125.78 | - 119.19 | -68.68 | -72.26 | -19.74 |
| EBIT | - 116.58 | - 248.48 | 300.22 | - 197.20 | 390.82 |
| Other financial income | 0.10 | 300.10 | 0.30 | ||
| Other financial expenses | -92.01 | -72.40 | -52.02 | -61.21 | -79.30 |
| Pre-tax profit | - 208.60 | - 320.78 | 548.30 | - 258.11 | 311.52 |
| Income taxes | 40.77 | 58.93 | - 120.52 | ||
| Net earnings | - 167.83 | - 261.85 | 427.78 | - 258.11 | 311.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 16.07 | 38.13 | 28.60 | 19.06 | 9.53 |
| Intangible assets total | 16.07 | 38.13 | 28.60 | 19.06 | 9.53 |
| Machinery and equipment | 695.71 | 562.05 | 421.15 | 322.67 | 268.05 |
| Tangible assets total | 695.71 | 562.05 | 421.15 | 322.67 | 268.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 177.71 | 188.76 | 211.65 | 208.22 | 93.62 |
| Advance payments | 10.00 | ||||
| Inventories total | 177.71 | 188.76 | 211.65 | 218.22 | 93.62 |
| Current trade debtors | 495.65 | 604.05 | 468.30 | 635.00 | 1 221.66 |
| Prepayments and accrued income | 29.60 | 29.66 | 35.64 | 19.81 | 34.24 |
| Current other receivables | 396.87 | 205.30 | 413.19 | 369.35 | 307.27 |
| Current deferred tax assets | 157.73 | 216.66 | 96.14 | 96.14 | 96.14 |
| Short term receivables total | 1 079.86 | 1 055.67 | 1 013.27 | 1 120.30 | 1 659.31 |
| Cash and bank deposits | 6.68 | ||||
| Cash and cash equivalents | 6.68 | ||||
| Balance sheet total (assets) | 1 976.02 | 1 844.61 | 1 674.67 | 1 680.27 | 2 030.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 310.00 | 310.00 | 155.25 | 119.50 | 60.00 |
| Retained earnings | - 265.78 | - 433.61 | - 278.96 | 148.82 | - 109.29 |
| Profit of the financial year | - 167.83 | - 261.85 | 427.78 | - 258.11 | 311.52 |
| Shareholders equity total | -73.61 | - 335.46 | 354.07 | 60.21 | 312.23 |
| Non-current loans from credit institutions | 54.31 | ||||
| Non-current leasing loans | 270.64 | 196.28 | 130.90 | 81.75 | |
| Non-current other liabilities | 208.76 | 153.26 | 157.99 | 156.48 | |
| Non-current liabilities total | 270.64 | 405.05 | 284.16 | 239.74 | 210.79 |
| Current loans from credit institutions | 572.06 | 703.75 | 302.50 | 599.94 | 647.41 |
| Current trade creditors | 463.09 | 512.10 | 100.33 | 91.47 | 217.49 |
| Current owed to group member | 93.01 | 89.78 | 86.63 | 83.18 | 79.66 |
| Other non-interest bearing current liabilities | 650.83 | 469.40 | 546.98 | 605.71 | 562.92 |
| Current liabilities total | 1 778.99 | 1 775.03 | 1 036.44 | 1 380.31 | 1 507.48 |
| Balance sheet total (liabilities) | 1 976.02 | 1 844.61 | 1 674.67 | 1 680.27 | 2 030.51 |
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