MURERMESTER CASPER LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34470847
Tjørnevænget 19, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 404.13 | 3 210.68 | 2 895.13 | 3 245.20 | 4 260.33 |
| Employee benefit expenses | -2 270.95 | -3 213.63 | -2 830.95 | -3 146.95 | -3 897.23 |
| Total depreciation | -29.32 | -6.87 | -8.00 | -8.00 | -8.00 |
| EBIT | 103.85 | -9.82 | 56.17 | 90.25 | 355.11 |
| Other financial income | -0.62 | 0.18 | 0.61 | ||
| Other financial expenses | -43.96 | -27.31 | -18.62 | -27.02 | -71.54 |
| Pre-tax profit | 59.27 | -36.95 | 37.55 | 63.85 | 283.56 |
| Income taxes | -20.11 | 0.28 | -21.60 | -24.58 | -86.22 |
| Net earnings | 39.16 | -36.66 | 15.95 | 39.26 | 197.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.21 | 39.33 | 31.33 | 23.33 | 15.33 |
| Tangible assets total | 6.21 | 39.33 | 31.33 | 23.33 | 15.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 308.61 | 1 124.01 | 549.47 | 204.88 | 182.45 |
| Current amounts owed by group member comp. | 163.97 | 169.29 | 195.60 | 271.24 | 342.65 |
| Prepayments and accrued income | 30.00 | 80.00 | |||
| Current other receivables | 1 003.81 | 953.81 | 914.81 | 897.47 | 846.75 |
| Current deferred tax assets | 5.71 | 5.99 | 0.49 | ||
| Short term receivables total | 1 512.09 | 2 333.11 | 1 660.37 | 1 373.59 | 1 371.85 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 253.59 | ||||
| Cash and cash equivalents | 10.00 | 10.00 | 10.00 | 10.00 | 263.59 |
| Balance sheet total (assets) | 1 528.30 | 2 382.44 | 1 701.70 | 1 406.92 | 1 650.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 309.31 | 348.48 | 311.81 | 327.76 | 367.02 |
| Profit of the financial year | 39.16 | -36.66 | 15.95 | 39.26 | 197.34 |
| Shareholders equity total | 428.48 | 391.81 | 407.76 | 447.02 | 644.36 |
| Provisions | 3.37 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 97.52 | 465.86 | 350.94 | 107.27 | |
| Current trade creditors | 187.56 | 154.67 | 113.19 | 9.75 | 197.54 |
| Short-term deferred tax liabilities | 24.20 | 16.10 | 24.09 | 106.94 | |
| Other non-interest bearing current liabilities | 790.54 | 1 370.09 | 813.71 | 818.78 | 698.56 |
| Current liabilities total | 1 099.82 | 1 990.63 | 1 293.94 | 959.90 | 1 003.04 |
| Balance sheet total (liabilities) | 1 528.30 | 2 382.44 | 1 701.70 | 1 406.92 | 1 650.77 |
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