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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 695.54 | 8 822.91 | 8 225.53 | 8 863.82 | 9 461.99 |
| 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 | -95.44 | 508.96 | - 157.38 | - 197.66 | 318.18 |
| Other financial income | 2.87 | ||||
| Other financial expenses | -56.81 | -62.91 | -72.92 | - 142.50 | -93.82 |
| Pre-tax profit | - 152.25 | 446.05 | - 227.43 | - 340.15 | 224.36 |
| Income taxes | 16.84 | - 118.33 | 73.02 | 206.29 | -53.89 |
| Net earnings | - 135.41 | 327.72 | - 154.40 | - 133.86 | 170.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 132.46 | 1 088.45 | 1 044.44 | 384.09 | 369.64 |
| Buildings | 19.20 | 16.33 | 13.45 | 10.58 | 7.70 |
| Machinery and equipment | 1 260.71 | 1 027.92 | 1 244.41 | 898.65 | 943.79 |
| Tangible assets total | 2 412.38 | 2 132.70 | 2 302.30 | 1 293.32 | 1 321.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 62.50 | 68.00 | 63.10 | 62.80 | 57.40 |
| Inventories total | 62.50 | 68.00 | 63.10 | 62.80 | 57.40 |
| Current trade debtors | 2 228.04 | 1 592.45 | 1 467.38 | 2 829.18 | 1 448.09 |
| Prepayments and accrued income | 61.83 | 61.41 | 65.59 | 67.99 | 49.79 |
| Current other receivables | 35.09 | 54.29 | 555.70 | 332.49 | 395.25 |
| Short term receivables total | 2 324.96 | 1 708.15 | 2 088.66 | 3 229.65 | 1 893.13 |
| Cash and bank deposits | 232.13 | 1 010.78 | 545.38 | 1 408.01 | |
| Cash and cash equivalents | 232.13 | 1 010.78 | 545.38 | 1 408.01 | |
| Balance sheet total (assets) | 5 031.97 | 4 919.63 | 4 999.45 | 4 585.77 | 4 679.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 549.94 | 526.87 | 503.81 | ||
| Shares repurchased | 200.00 | ||||
| Retained earnings | 946.68 | 634.33 | 985.12 | 718.18 | 584.32 |
| Profit of the financial year | - 135.41 | 327.72 | - 154.40 | - 133.86 | 170.46 |
| Shareholders equity total | 1 561.20 | 1 888.92 | 1 534.52 | 784.32 | 954.78 |
| Provisions | 295.26 | 302.79 | 229.77 | 23.48 | 77.38 |
| Non-current leasing loans | 285.52 | 179.06 | 602.63 | 358.89 | 488.87 |
| Non-current other liabilities | 540.28 | ||||
| Non-current deferred tax liabilities | 540.28 | 540.28 | 551.57 | 571.98 | |
| Non-current liabilities total | 825.80 | 719.34 | 1 142.91 | 910.46 | 1 060.85 |
| Current loans from credit institutions | 812.07 | 122.94 | |||
| Advances received | 209.58 | ||||
| Current trade creditors | 686.60 | 373.06 | 417.31 | 466.09 | 710.75 |
| Current owed to group member | 327.53 | 340.63 | 530.06 | 469.36 | 284.76 |
| Other non-interest bearing current liabilities | 1 335.58 | 1 246.57 | 1 133.73 | 1 120.00 | 1 258.64 |
| Accruals and deferred income | 48.30 | 11.15 | |||
| Current liabilities total | 2 349.71 | 2 008.57 | 2 092.25 | 2 867.51 | 2 586.67 |
| Balance sheet total (liabilities) | 5 031.97 | 4 919.63 | 4 999.45 | 4 585.77 | 4 679.67 |
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