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MURERMESTER TORBEN KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36090952
Gimlingevej 10 C, 4653 Karise
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.46 | 717.58 | 659.35 | 473.36 | 345.30 |
| Employee benefit expenses | - 602.40 | - 699.71 | - 685.07 | - 482.58 | - 320.38 |
| Total depreciation | -11.10 | -12.10 | |||
| EBIT | -47.95 | 17.87 | -25.72 | -20.32 | 12.82 |
| Other financial income | 0.04 | 0.14 | |||
| Other financial expenses | -0.07 | -0.18 | -1.28 | -0.01 | |
| Pre-tax profit | -48.01 | 17.68 | -27.00 | -20.28 | 12.95 |
| Income taxes | 10.56 | -3.89 | 5.32 | 4.46 | -2.85 |
| Net earnings | -37.45 | 13.79 | -21.68 | -15.81 | 10.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.38 | 37.28 | |||
| Tangible assets total | 49.38 | 37.28 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.50 | 266.70 | 168.34 | 55.43 | 31.00 |
| Prepayments and accrued income | 5.34 | 5.90 | 4.90 | ||
| Current other receivables | 84.00 | 9.41 | 0.01 | ||
| Current deferred tax assets | 8.41 | 4.52 | 9.83 | 14.29 | 11.44 |
| Short term receivables total | 153.25 | 361.12 | 183.08 | 79.13 | 42.45 |
| Cash and bank deposits | 49.34 | 16.12 | 29.16 | 20.26 | 50.77 |
| Cash and cash equivalents | 49.34 | 16.12 | 29.16 | 20.26 | 50.77 |
| Balance sheet total (assets) | 202.58 | 377.23 | 212.24 | 148.77 | 130.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.88 | 16.43 | 30.22 | 8.54 | -7.27 |
| Profit of the financial year | -37.45 | 13.79 | -21.68 | -15.81 | 10.10 |
| Shareholders equity total | 66.43 | 80.23 | 58.54 | 42.73 | 52.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.31 | 219.35 | 26.32 | 29.30 | 1.52 |
| Current owed to participating | 3.77 | 4.04 | |||
| Current owed to group member | 50.00 | 50.00 | |||
| Other non-interest bearing current liabilities | 94.84 | 77.66 | 127.37 | 22.98 | 22.12 |
| Current liabilities total | 136.15 | 297.01 | 153.70 | 106.04 | 77.68 |
| Balance sheet total (liabilities) | 202.58 | 377.23 | 212.24 | 148.77 | 130.51 |
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