Murermester PP ApS — Credit Rating and Financial Key Figures
CVR number: 40881301
Skibstrupvej 1 C, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.52 | 785.77 | 697.29 | 355.41 | 392.69 |
| Employee benefit expenses | - 685.10 | - 798.11 | - 669.47 | - 356.63 | - 360.69 |
| Total depreciation | -19.57 | -29.35 | |||
| EBIT | 12.43 | -12.34 | 27.81 | -20.79 | 2.65 |
| Other financial expenses | -10.12 | -16.76 | -25.74 | -24.80 | -19.30 |
| Net income from associates (fin.) | 74.75 | 20.37 | |||
| Pre-tax profit | 2.31 | 45.65 | 22.45 | -45.59 | -16.66 |
| Income taxes | -0.55 | -14.76 | -1.91 | 12.69 | |
| Net earnings | 1.76 | 30.89 | 20.53 | -45.59 | -3.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 215.22 | 185.88 | |||
| Tangible assets total | 215.22 | 185.88 | |||
| Holdings in group member companies | 107.30 | ||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | 107.30 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 21.00 | ||||
| Inventories total | 21.00 | ||||
| Current trade debtors | 2.50 | 195.63 | 61.03 | 117.61 | |
| Current owed by particip. interest comp. | 80.00 | ||||
| Current deferred tax assets | 13.69 | ||||
| Short term receivables total | 82.50 | 195.63 | 61.03 | 131.30 | |
| Cash and bank deposits | 380.67 | 477.90 | 630.62 | 263.81 | 258.20 |
| Cash and cash equivalents | 380.67 | 477.90 | 630.62 | 263.81 | 258.20 |
| Balance sheet total (assets) | 483.17 | 780.82 | 630.62 | 540.07 | 596.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 74.75 | ||||
| Retained earnings | 2.69 | -70.29 | 35.34 | 55.87 | 10.28 |
| Profit of the financial year | 1.76 | 30.89 | 20.53 | -45.59 | -3.96 |
| Shareholders equity total | 44.45 | 75.34 | 95.87 | 50.28 | 46.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.70 | 20.83 | 11.55 | 12.54 | |
| Current owed to participating | 203.47 | 272.85 | 401.70 | 429.82 | 464.55 |
| Current owed to group member | 141.89 | ||||
| Short-term deferred tax liabilities | 1.30 | 15.28 | 17.19 | 0.98 | |
| Other non-interest bearing current liabilities | 137.25 | 254.63 | 104.30 | 58.98 | 72.97 |
| Current liabilities total | 438.72 | 705.48 | 534.74 | 489.79 | 550.06 |
| Balance sheet total (liabilities) | 483.17 | 780.82 | 630.62 | 540.07 | 596.38 |
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