MURERMESTER BENT KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32259359
Farrevej 14, Skjørring 8464 Galten
bok@gefiber.dk
tel: 29611258
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 730.64 | 614.09 | 282.97 | 333.18 | 243.26 |
| Employee benefit expenses | - 577.91 | - 566.05 | - 349.84 | - 371.01 | - 285.24 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -4.00 |
| EBIT | 146.73 | 42.04 | -72.87 | -43.83 | -45.97 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -1.25 | -2.60 | -9.38 | -12.02 | -13.24 |
| Pre-tax profit | 145.48 | 39.44 | -82.24 | -55.85 | -58.82 |
| Income taxes | -32.29 | -10.08 | 4.00 | ||
| Net earnings | 113.19 | 29.35 | -78.24 | -55.85 | -58.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 16.00 | 10.00 | 4.00 | |
| Tangible assets total | 22.00 | 16.00 | 10.00 | 4.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.00 | 232.64 | 188.12 | 13.89 |
| Inventories total | 3.00 | 3.00 | 232.64 | 188.12 | 13.89 |
| Current trade debtors | 191.51 | 124.43 | 82.48 | 134.68 | 185.91 |
| Current other receivables | 113.90 | 126.06 | |||
| Current deferred tax assets | 6.71 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 312.12 | 250.49 | 84.48 | 136.68 | 187.91 |
| Cash and bank deposits | 127.89 | 34.82 | |||
| Cash and cash equivalents | 127.89 | 34.82 | |||
| Balance sheet total (assets) | 465.01 | 304.31 | 327.12 | 328.80 | 201.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 46.00 | ||||
| Retained earnings | - 112.62 | 0.57 | 29.93 | -48.31 | - 104.16 |
| Profit of the financial year | 113.19 | 29.35 | -78.24 | -55.85 | -58.82 |
| Shareholders equity total | 171.57 | 154.93 | 76.69 | 20.84 | -37.98 |
| Provisions | 1.00 | 4.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 153.81 | 161.17 | 114.94 | ||
| Current trade creditors | 25.62 | 22.52 | 28.80 | 67.59 | 34.19 |
| Short-term deferred tax liabilities | 7.08 | ||||
| Other non-interest bearing current liabilities | 266.82 | 115.77 | 67.82 | 79.20 | 90.66 |
| Current liabilities total | 292.44 | 145.38 | 250.44 | 307.96 | 239.79 |
| Balance sheet total (liabilities) | 465.01 | 304.31 | 327.12 | 328.80 | 201.81 |
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