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MURERMESTER ERIK ANDERSEN AF GILLELEJE ApS — Credit Rating and Financial Key Figures

CVR number: 50494810
Stæremosen 28, 3250 Gilleleje
tel: 48300381
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 695.548 822.918 225.538 863.829 461.99
Employee benefit expenses-8 438.38-7 969.23-8 027.04-8 668.83-8 837.82
Other operating expenses-14.00
Total depreciation- 352.60- 344.73- 341.87- 392.64- 305.99
EBIT-95.44508.96- 157.38- 197.66318.18
Other financial income2.87
Other financial expenses-56.81-62.91-72.92- 142.50-93.82
Pre-tax profit- 152.25446.05- 227.43- 340.15224.36
Income taxes16.84- 118.3373.02206.29-53.89
Net earnings- 135.41327.72- 154.40- 133.86170.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 132.461 088.451 044.44384.09369.64
Buildings19.2016.3313.4510.587.70
Machinery and equipment1 260.711 027.921 244.41898.65943.79
Tangible assets total2 412.382 132.702 302.301 293.321 321.14
Investments total
Long term receivables total
Raw materials and consumables62.5068.0063.1062.8057.40
Inventories total62.5068.0063.1062.8057.40
Current trade debtors2 228.041 592.451 467.382 829.181 448.09
Prepayments and accrued income61.8361.4165.5967.9949.79
Current other receivables35.0954.29555.70332.49395.25
Short term receivables total2 324.961 708.152 088.663 229.651 893.13
Cash and bank deposits232.131 010.78545.381 408.01
Cash and cash equivalents232.131 010.78545.381 408.01
Balance sheet total (assets)5 031.974 919.634 999.454 585.774 679.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve549.94526.87503.81
Shares repurchased200.00
Retained earnings946.68634.33985.12718.18584.32
Profit of the financial year- 135.41327.72- 154.40- 133.86170.46
Shareholders equity total1 561.201 888.921 534.52784.32954.78
Provisions295.26302.79229.7723.4877.38
Non-current leasing loans285.52179.06602.63358.89488.87
Non-current other liabilities540.28
Non-current deferred tax liabilities540.28540.28551.57571.98
Non-current liabilities total825.80719.341 142.91910.461 060.85
Current loans from credit institutions812.07122.94
Advances received209.58
Current trade creditors686.60373.06417.31466.09710.75
Current owed to group member327.53340.63530.06469.36284.76
Other non-interest bearing current liabilities1 335.581 246.571 133.731 120.001 258.64
Accruals and deferred income48.3011.15
Current liabilities total2 349.712 008.572 092.252 867.512 586.67
Balance sheet total (liabilities)5 031.974 919.634 999.454 585.774 679.67
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