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Gråsten Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 36898208
Dyrehegnet 14, 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 736.22 | 2 130.61 | 2 533.72 | 2 299.18 | 2 501.28 |
| Employee benefit expenses | -1 377.88 | -1 359.72 | -1 659.15 | -1 768.71 | -1 985.68 |
| Total depreciation | - 111.92 | - 143.08 | - 142.95 | - 112.80 | -60.82 |
| EBIT | 246.42 | 627.81 | 731.63 | 417.68 | 454.79 |
| Other financial income | 0.51 | 9.30 | 13.93 | ||
| Other financial expenses | -7.97 | -9.68 | -15.04 | -17.39 | -12.50 |
| Pre-tax profit | 238.45 | 618.13 | 717.10 | 409.58 | 456.21 |
| Income taxes | -53.38 | - 136.11 | - 157.85 | -91.56 | - 102.52 |
| Net earnings | 185.06 | 482.02 | 559.25 | 318.02 | 353.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 305.04 | 380.57 | 308.42 | 195.62 | 134.80 |
| Tangible assets total | 305.04 | 380.57 | 308.42 | 195.62 | 134.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.66 | 3.99 | 3.99 | 3.99 | 3.50 |
| Inventories total | 19.66 | 3.99 | 3.99 | 3.99 | 3.50 |
| Current trade debtors | 1 347.35 | 1 788.21 | 3 933.72 | 2 051.87 | 1 726.35 |
| Prepayments and accrued income | 25.50 | 14.89 | 29.06 | 30.80 | 32.15 |
| Current other receivables | 15.05 | 330.04 | 22.06 | 0.43 | 0.43 |
| Current deferred tax assets | 0.34 | 5.66 | 13.67 | 26.35 | 21.01 |
| Short term receivables total | 1 388.23 | 2 138.80 | 3 998.51 | 2 109.45 | 1 779.95 |
| Other current investments | 10.00 | 14.40 | |||
| Cash and bank deposits | 1 059.74 | 985.78 | 90.88 | 1 204.87 | 1 013.72 |
| Cash and cash equivalents | 1 059.74 | 985.78 | 90.88 | 1 214.87 | 1 028.12 |
| Balance sheet total (assets) | 2 772.66 | 3 509.14 | 4 401.80 | 3 523.93 | 2 946.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 700.00 | 500.00 | 350.00 | |
| Retained earnings | 1 744.83 | 1 529.89 | 1 311.91 | 1 371.15 | 1 339.18 |
| Profit of the financial year | 185.06 | 482.02 | 559.25 | 318.02 | 353.70 |
| Shareholders equity total | 1 979.89 | 2 461.91 | 2 621.15 | 2 239.18 | 2 092.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 146.97 | 157.58 | 146.80 | 114.74 | 72.46 |
| Current owed to group member | 20.58 | 90.35 | 335.98 | 113.22 | 71.14 |
| Short-term deferred tax liabilities | 200.61 | 165.86 | 104.25 | 97.17 | |
| Other non-interest bearing current liabilities | 625.23 | 598.69 | 1 132.01 | 952.55 | 612.72 |
| Current liabilities total | 792.77 | 1 047.23 | 1 780.65 | 1 284.76 | 853.49 |
| Balance sheet total (liabilities) | 2 772.66 | 3 509.14 | 4 401.80 | 3 523.93 | 2 946.37 |
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