MURERMESTER TORBEN KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36090952
Gimlingevej 10 C, 4653 Karise
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 040.45 | 554.46 | 717.58 | 659.35 | 482.09 |
| Employee benefit expenses | - 830.87 | - 602.40 | - 699.71 | - 685.07 | - 491.31 |
| Total depreciation | -11.10 | ||||
| EBIT | 209.58 | -47.95 | 17.87 | -25.72 | -20.32 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.09 | -0.07 | -0.18 | -1.28 | |
| Pre-tax profit | 209.49 | -48.01 | 17.68 | -27.00 | -20.28 |
| Income taxes | -46.08 | 10.56 | -3.89 | 5.32 | 4.46 |
| Net earnings | 163.41 | -37.45 | 13.79 | -21.68 | -15.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.38 | ||||
| Tangible assets total | 49.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.30 | 139.50 | 266.70 | 168.34 | 55.43 |
| Prepayments and accrued income | 9.80 | 5.34 | 5.90 | 4.90 | 9.40 |
| Current other receivables | 84.00 | ||||
| Current deferred tax assets | 8.41 | 4.52 | 9.83 | 14.29 | |
| Short term receivables total | 221.10 | 153.25 | 361.12 | 183.08 | 79.12 |
| Cash and bank deposits | 75.05 | 49.34 | 16.12 | 29.16 | 20.26 |
| Cash and cash equivalents | 75.05 | 49.34 | 16.12 | 29.16 | 20.26 |
| Balance sheet total (assets) | 296.14 | 202.58 | 377.23 | 212.24 | 148.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 109.53 | 53.88 | 16.43 | 30.22 | 8.54 |
| Profit of the financial year | 163.41 | -37.45 | 13.79 | -21.68 | -15.81 |
| Shareholders equity total | 103.88 | 66.43 | 80.23 | 58.54 | 42.73 |
| Provisions | 2.16 | ||||
| Non-current other liabilities | 14.74 | ||||
| Non-current liabilities total | 14.74 | ||||
| Current trade creditors | 30.25 | 41.31 | 219.35 | 26.32 | 29.30 |
| Current owed to group member | 50.00 | ||||
| Other non-interest bearing current liabilities | 145.11 | 94.84 | 77.66 | 127.37 | 26.73 |
| Current liabilities total | 175.36 | 136.15 | 297.01 | 153.70 | 106.03 |
| Balance sheet total (liabilities) | 296.14 | 202.58 | 377.23 | 212.24 | 148.76 |
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