MURERFIRMAET PER B. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10089646
Hasselhøjvej 11, Gerlev 3630 Jægerspris
tel: 47523136
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 943.16 | 761.39 | 988.49 | 1 204.82 | 846.52 |
| Employee benefit expenses | - 519.87 | - 449.03 | - 487.81 | - 492.71 | - 704.10 |
| Other operating expenses | -45.41 | -72.91 | -60.58 | ||
| Total depreciation | -0.32 | -18.00 | -13.00 | -63.00 | -53.60 |
| Reduction in value of non-current assets | 168.40 | - 100.00 | |||
| EBIT | 422.98 | 294.36 | 610.67 | 476.19 | 28.24 |
| Other financial income | 30.81 | 49.34 | 0.08 | ||
| Other financial expenses | -48.83 | -46.03 | -48.97 | -45.26 | -40.96 |
| Income from other inv. held as non-curr. assets | 259.86 | 124.06 | 56.97 | 299.31 | 667.32 |
| Pre-tax profit | 664.81 | 421.74 | 618.67 | 730.24 | 654.68 |
| Income taxes | - 146.26 | -92.80 | - 136.23 | - 160.92 | - 144.19 |
| Net earnings | 518.56 | 328.94 | 482.44 | 569.32 | 510.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.00 | 2 931.60 | 3 100.00 | 3 028.00 | 3 022.40 |
| Machinery and equipment | 65.00 | 52.00 | 39.00 | 216.00 | 168.00 |
| Tangible assets total | 70.00 | 2 983.60 | 3 139.00 | 3 244.00 | 3 190.40 |
| Other non-current investments | -0.00 | ||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 234.53 | 533.14 | 859.80 | 1 376.65 | 1 510.96 |
| Long term receivables total | 234.53 | 533.14 | 859.80 | 1 376.65 | 1 510.96 |
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 172.15 | 51.30 | 118.67 | 166.58 | 253.30 |
| Current amounts owed by group member comp. | 2 465.16 | ||||
| Prepayments and accrued income | 25.09 | 22.95 | 25.79 | 27.45 | 31.57 |
| Current other receivables | 39.98 | 179.02 | 0.02 | -0.00 | |
| Current deferred tax assets | 67.18 | 67.00 | 27.64 | 47.05 | 47.97 |
| Short term receivables total | 2 769.56 | 320.27 | 172.11 | 241.08 | 332.84 |
| Cash and bank deposits | 293.25 | 261.28 | 201.40 | 304.80 | 535.74 |
| Cash and cash equivalents | 293.25 | 261.28 | 201.40 | 304.80 | 535.74 |
| Balance sheet total (assets) | 3 427.34 | 4 158.28 | 4 432.31 | 5 226.53 | 5 629.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 752.15 | 1 270.71 | 1 599.64 | 2 082.09 | 2 651.41 |
| Profit of the financial year | 518.56 | 328.94 | 482.44 | 569.32 | 510.49 |
| Shareholders equity total | 1 470.71 | 1 799.64 | 2 282.09 | 2 851.41 | 3 361.89 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Advances received | 51.60 | 52.20 | 58.50 | ||
| Current trade creditors | 46.47 | 33.12 | 23.53 | 31.17 | 93.32 |
| Current owed to participating | 18.87 | 53.90 | |||
| Current owed to group member | 1 458.85 | 1 953.90 | 1 870.71 | 2 017.93 | 1 802.08 |
| Short-term deferred tax liabilities | 135.54 | 91.55 | 91.91 | 177.10 | 141.42 |
| Other non-interest bearing current liabilities | 315.77 | 280.06 | 112.47 | 77.86 | 118.81 |
| Current liabilities total | 1 956.64 | 2 358.64 | 2 150.22 | 2 375.13 | 2 268.04 |
| Balance sheet total (liabilities) | 3 427.34 | 4 158.28 | 4 432.31 | 5 226.53 | 5 629.94 |
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