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Murermester Martin Søby ApS — Credit Rating and Financial Key Figures
CVR number: 38478079
Børupvej 193, 8310 Tranbjerg J
kontakt@mmmsoeby.com
tel: 29437512
www.mmmsoeby.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 223.03 | 3 513.61 | 2 248.69 | 1 933.91 | 2 872.40 |
| Wages and salaries | -2 331.82 | -2 733.25 | -2 039.22 | -1 400.99 | -2 212.36 |
| Social security expenses | - 519.25 | - 570.26 | - 498.63 | - 375.34 | - 465.01 |
| Total depreciation | - 129.53 | - 107.70 | - 120.00 | -4.55 | -8.98 |
| EBIT | 242.42 | 102.40 | - 409.16 | 153.03 | 186.04 |
| Other financial income | 0.05 | 0.85 | 0.28 | ||
| Other financial expenses | -4.85 | -4.60 | -0.01 | -0.05 | |
| Pre-tax profit | 237.57 | 97.79 | - 409.13 | 153.83 | 186.32 |
| Income taxes | -54.93 | -24.79 | 83.17 | -40.40 | -47.96 |
| Net earnings | 182.64 | 73.00 | - 325.96 | 113.43 | 138.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 419.51 | 311.81 | 10.62 | 6.07 | 50.33 |
| Tangible assets total | 419.51 | 311.81 | 10.62 | 6.07 | 50.33 |
| Investments total | 2.25 | 9.53 | 5.85 | 23.40 | 23.40 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 786.62 | 949.04 | 329.54 | 572.30 | 152.88 |
| Prepayments and accrued income | 17.46 | 56.08 | 45.63 | 30.08 | 120.94 |
| Current other receivables | 329.44 | 325.79 | 261.05 | 169.08 | 85.00 |
| Current deferred tax assets | 19.28 | 63.65 | 3.25 | ||
| Short term receivables total | 1 133.52 | 1 350.20 | 699.86 | 774.72 | 358.82 |
| Cash and bank deposits | 391.49 | 253.80 | 392.11 | 360.18 | 980.66 |
| Cash and cash equivalents | 391.49 | 253.80 | 392.11 | 360.18 | 980.66 |
| Balance sheet total (assets) | 1 966.77 | 1 945.33 | 1 128.44 | 1 184.36 | 1 433.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 701.56 | 825.30 | 837.31 | 443.85 | 477.88 |
| Profit of the financial year | 182.64 | 73.00 | - 325.96 | 113.43 | 138.36 |
| Shareholders equity total | 991.40 | 1 007.21 | 622.35 | 674.78 | 745.64 |
| Provisions | 31.45 | 39.52 | 30.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 187.76 | 330.39 | 139.13 | 172.13 | 114.90 |
| Short-term deferred tax liabilities | 24.77 | 6.51 | |||
| Other non-interest bearing current liabilities | 731.39 | 568.21 | 366.96 | 337.45 | 535.97 |
| Current liabilities total | 943.91 | 898.61 | 506.09 | 509.58 | 657.37 |
| Balance sheet total (liabilities) | 1 966.77 | 1 945.33 | 1 128.44 | 1 184.36 | 1 433.21 |
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