MURERFIRMAET SANDER ApS
CVR number: 34485704
Bovneager 29, 2600 Glostrup
sander@murerfirmaet-sander.dk
tel: 26224157
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 956.69 | 601.27 | 489.91 | 645.18 | 763.54 |
| Employee benefit expenses | - 975.94 | - 490.69 | - 495.02 | - 504.85 | - 517.07 |
| Total depreciation | -53.02 | -41.93 | -41.93 | -30.93 | |
| EBIT | -72.28 | 68.65 | -47.04 | 109.40 | 246.47 |
| Other financial expenses | -2.02 | -0.92 | -2.13 | -3.53 | -3.80 |
| Pre-tax profit | -74.30 | 67.73 | -49.18 | 105.87 | 242.66 |
| Income taxes | -15.97 | -49.57 | |||
| Net earnings | -74.30 | 67.73 | -49.18 | 89.90 | 193.10 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.80 | 72.87 | 30.93 | ||
| Tangible assets total | 92.80 | 72.87 | 30.93 | ||
| Other receivables | 4.07 | 4.07 | 4.07 | 4.07 | |
| Investments total | 4.07 | 4.07 | 4.07 | 4.07 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.42 | 2.32 | 3.75 | 91.89 | |
| Current other receivables | 2.00 | ||||
| Short term receivables total | 70.42 | 2.32 | 2.00 | 3.75 | 91.89 |
| Cash and bank deposits | 284.56 | 287.64 | 352.39 | 401.40 | 543.09 |
| Cash and cash equivalents | 284.56 | 287.64 | 352.39 | 401.40 | 543.09 |
| Balance sheet total (assets) | 447.78 | 366.90 | 389.40 | 409.23 | 639.04 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 59.21 | -15.08 | 52.65 | 3.47 | 93.37 |
| Profit of the financial year | -74.30 | 67.73 | -49.18 | 89.90 | 193.10 |
| Shareholders equity total | 64.92 | 132.65 | 83.47 | 173.37 | 366.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.06 | 23.38 | 27.31 | 26.19 | 24.56 |
| Short-term deferred tax liabilities | 14.78 | 52.61 | |||
| Other non-interest bearing current liabilities | 350.81 | 210.87 | 278.61 | 194.88 | 195.41 |
| Current liabilities total | 382.87 | 234.25 | 305.92 | 235.86 | 272.57 |
| Balance sheet total (liabilities) | 447.78 | 366.90 | 389.40 | 409.23 | 639.04 |
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