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Murerhuset Alssund ApS — Credit Rating and Financial Key Figures
CVR number: 39885611
Redstedsgade 16, 6400 Sønderborg
tel: 29912000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.63 | 789.60 | 824.48 | 1 380.71 | 1 259.06 |
| Employee benefit expenses | - 212.51 | - 569.07 | -1 129.28 | - 932.75 | -1 153.58 |
| Total depreciation | -4.13 | -2.30 | -13.13 | -18.20 | -18.80 |
| EBIT | 86.00 | 218.23 | - 317.93 | 429.76 | 86.68 |
| Other financial income | 0.19 | 0.10 | |||
| Other financial expenses | -0.86 | -1.05 | -2.13 | -10.82 | -33.62 |
| Pre-tax profit | 85.14 | 217.18 | - 320.06 | 419.13 | 53.16 |
| Income taxes | -18.78 | -48.39 | 72.28 | -94.13 | -47.04 |
| Net earnings | 66.36 | 168.79 | - 247.77 | 325.01 | 6.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 731.96 | ||||
| Machinery and equipment | 6.90 | 4.60 | 56.47 | 67.27 | 48.47 |
| Tangible assets total | 6.90 | 4.60 | 56.47 | 67.27 | 1 780.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 7.00 | 20.40 | 19.10 | 14.65 |
| Inventories total | 25.00 | 7.00 | 20.40 | 19.10 | 14.65 |
| Current trade debtors | 125.00 | 176.91 | 205.89 | 273.03 | 205.31 |
| Prepayments and accrued income | 9.91 | 8.04 | 20.30 | 39.15 | |
| Current other receivables | 137.90 | 43.88 | 70.01 | 159.15 | |
| Current deferred tax assets | 68.32 | ||||
| Short term receivables total | 125.00 | 324.72 | 326.13 | 363.35 | 403.60 |
| Cash and bank deposits | 20.71 | 253.09 | 58.73 | 101.16 | |
| Cash and cash equivalents | 20.71 | 253.09 | 58.73 | 101.16 | |
| Balance sheet total (assets) | 177.61 | 589.40 | 461.72 | 550.88 | 2 198.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.70 | 19.65 | 188.44 | -59.33 | 265.68 |
| Profit of the financial year | 66.36 | 168.79 | - 247.77 | 325.01 | 6.12 |
| Shareholders equity total | 69.66 | 238.44 | -9.33 | 315.68 | 321.80 |
| Provisions | 3.97 | 1.01 | 6.75 | 22.05 | |
| Non-current loans from credit institutions | 1 192.29 | ||||
| Non-current liabilities total | 1 192.29 | ||||
| Current loans from credit institutions | 237.73 | ||||
| Current trade creditors | 21.12 | 95.13 | 138.09 | 56.80 | 138.41 |
| Current owed to participating | 15.62 | 44.62 | 10.04 | 10.04 | 10.83 |
| Short-term deferred tax liabilities | 1.89 | 53.24 | 48.39 | 15.05 | 19.75 |
| Other non-interest bearing current liabilities | 65.36 | 156.96 | 274.53 | 146.55 | 255.84 |
| Current liabilities total | 103.99 | 349.95 | 471.05 | 228.44 | 662.55 |
| Balance sheet total (liabilities) | 177.61 | 589.40 | 461.72 | 550.88 | 2 198.68 |
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