Murermester Bent Gade Christiansen Eftf. ApS
CVR number: 41010673
Smedebakken 40, Næsby 5270 Odense N
tel: 26302331
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 454.90 | 447.80 | 794.29 | 591.50 |
| Employee benefit expenses | -16.23 | - 144.90 | - 135.50 | - 120.94 |
| Total depreciation | -17.55 | -26.91 | -31.83 | -31.83 |
| EBIT | 421.12 | 275.98 | 626.95 | 438.73 |
| Other financial income | 0.01 | |||
| Other financial expenses | -7.74 | -10.05 | -12.25 | -8.93 |
| Pre-tax profit | 413.38 | 265.92 | 614.71 | 429.81 |
| Income taxes | -90.94 | -58.88 | - 135.28 | -94.79 |
| Net earnings | 322.44 | 207.04 | 479.43 | 335.02 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 164.45 | 294.04 | 262.21 | 230.37 |
| Tangible assets total | 164.45 | 294.04 | 262.21 | 230.37 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 47.59 | 50.75 | 168.73 | 296.82 |
| Current other receivables | 104.32 | 221.54 | 100.00 | |
| Current deferred tax assets | 1.77 | |||
| Short term receivables total | 151.91 | 272.29 | 268.73 | 298.59 |
| Cash and bank deposits | 387.07 | 319.97 | 930.93 | 1 306.48 |
| Cash and cash equivalents | 387.07 | 319.97 | 930.93 | 1 306.48 |
| Balance sheet total (assets) | 703.44 | 886.30 | 1 461.86 | 1 835.43 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |||
| Retained earnings | 322.44 | 529.49 | 950.01 | |
| Profit of the financial year | 322.44 | 207.04 | 479.43 | 335.02 |
| Shareholders equity total | 362.44 | 569.49 | 1 048.91 | 1 383.93 |
| Provisions | 6.15 | 16.34 | 21.43 | 23.49 |
| Non-current deferred tax liabilities | 84.79 | 48.69 | 109.15 | 76.73 |
| Non-current liabilities total | 84.79 | 48.69 | 109.15 | 76.73 |
| Current trade creditors | 20.83 | 8.32 | ||
| Current owed to participating | 191.42 | 198.88 | 207.00 | 208.99 |
| Short-term deferred tax liabilities | 15.44 | 0.05 | ||
| Other non-interest bearing current liabilities | 37.80 | 37.47 | 75.32 | 133.98 |
| Current liabilities total | 250.06 | 251.79 | 282.37 | 351.29 |
| Balance sheet total (liabilities) | 703.44 | 886.30 | 1 461.86 | 1 835.43 |
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