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MURERMESTER MICHAEL PALLE ApS — Credit Rating and Financial Key Figures
CVR number: 33588135
Varbjergvej 35, Varbjerg 5464 Brenderup Fyn
79palle@gmail.com
tel: 25391000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 953.28 | 852.13 | 671.25 | 977.44 | 833.63 |
| Employee benefit expenses | - 709.23 | - 670.30 | - 636.70 | - 749.74 | - 700.11 |
| Total depreciation | -40.90 | -41.73 | |||
| EBIT | 203.16 | 140.10 | 34.54 | 227.69 | 133.52 |
| Other financial income | 0.02 | 0.01 | 0.30 | ||
| Other financial expenses | -2.49 | -2.02 | -0.12 | -3.67 | -7.89 |
| Pre-tax profit | 200.69 | 138.08 | 34.43 | 224.32 | 125.63 |
| Income taxes | -44.69 | -31.17 | -7.58 | -50.39 | -27.65 |
| Net earnings | 156.00 | 106.91 | 26.85 | 173.93 | 97.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.73 | ||||
| Tangible assets total | 116.73 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.35 | 152.35 | 107.36 | 2.36 | 64.24 |
| Prepayments and accrued income | 60.94 | 42.19 | 23.44 | 4.69 | |
| Current other receivables | 16.81 | 8.59 | |||
| Current deferred tax assets | 0.01 | 2.25 | 8.30 | 20.21 | |
| Short term receivables total | 19.17 | 215.54 | 157.84 | 34.39 | 89.14 |
| Cash and bank deposits | 464.04 | 249.52 | 205.63 | 731.81 | 389.11 |
| Cash and cash equivalents | 464.04 | 249.52 | 205.63 | 731.81 | 389.11 |
| Balance sheet total (assets) | 599.94 | 465.06 | 363.47 | 766.20 | 478.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 100.00 | 135.00 | 158.80 | |
| Retained earnings | - 147.71 | -91.71 | 15.20 | -92.95 | -77.83 |
| Profit of the financial year | 156.00 | 106.91 | 26.85 | 173.93 | 97.98 |
| Shareholders equity total | 288.29 | 195.20 | 122.05 | 295.97 | 258.96 |
| Provisions | 13.41 | 9.28 | 5.16 | 1.01 | |
| Non-current liabilities total | |||||
| Current trade creditors | 107.62 | 87.47 | 68.61 | 166.89 | 27.50 |
| Current owed to participating | 5.30 | 7.99 | |||
| Short-term deferred tax liabilities | 25.12 | 43.88 | |||
| Other non-interest bearing current liabilities | 173.61 | 161.00 | 163.54 | 254.30 | 190.78 |
| Current liabilities total | 311.66 | 256.45 | 232.14 | 465.07 | 218.28 |
| Balance sheet total (liabilities) | 599.94 | 465.06 | 363.47 | 766.20 | 478.25 |
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