MURERFIRMAET KLEMMENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 11908772
Merkurvej 1, Søften 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 045.96 | 5 483.68 | 5 864.56 | 6 118.90 | 5 874.30 |
| Employee benefit expenses | -4 667.48 | -4 914.67 | -5 028.42 | -5 484.74 | -5 147.39 |
| Total depreciation | -84.62 | -72.08 | -85.10 | - 166.19 | - 157.79 |
| EBIT | 1 293.86 | 496.93 | 751.04 | 467.97 | 569.12 |
| Other financial income | 0.42 | 5.85 | |||
| Other financial expenses | -36.23 | -45.77 | -27.91 | -15.48 | -6.62 |
| Pre-tax profit | 1 257.63 | 451.16 | 723.13 | 452.91 | 568.34 |
| Income taxes | - 288.47 | - 101.23 | - 160.09 | - 102.55 | - 125.54 |
| Net earnings | 969.15 | 349.93 | 563.05 | 350.37 | 442.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 346.40 | 225.27 | 316.17 | 708.53 | 976.74 |
| Tangible assets total | 346.40 | 225.27 | 316.17 | 708.53 | 976.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 766.77 | 1 818.90 | 2 105.80 | 1 574.75 | 1 674.11 |
| Current amounts owed by group member comp. | 22.67 | ||||
| Prepayments and accrued income | 437.17 | 350.21 | 245.74 | 203.11 | 103.81 |
| Current other receivables | 111.37 | 0.37 | 0.37 | ||
| Short term receivables total | 2 315.32 | 2 169.48 | 2 351.91 | 1 800.53 | 1 777.92 |
| Cash and bank deposits | 883.78 | 730.01 | 1 000.07 | 1 153.21 | 794.55 |
| Cash and cash equivalents | 883.78 | 730.01 | 1 000.07 | 1 153.21 | 794.55 |
| Balance sheet total (assets) | 3 545.50 | 3 124.76 | 3 668.14 | 3 662.27 | 3 549.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 900.00 | 100.00 | 560.00 | 350.00 | 400.00 |
| Retained earnings | -9.30 | 859.85 | 649.78 | 862.83 | 813.19 |
| Profit of the financial year | 969.15 | 349.93 | 563.05 | 350.37 | 442.80 |
| Shareholders equity total | 2 059.85 | 1 509.78 | 1 972.83 | 1 763.19 | 1 856.00 |
| Provisions | 136.36 | 107.84 | 80.50 | 86.89 | 94.00 |
| Non-current owed to group member | 129.76 | 187.42 | |||
| Non-current deferred tax liabilities | 165.90 | 165.90 | 129.76 | 96.16 | 118.43 |
| Non-current liabilities total | 165.90 | 295.66 | 317.17 | 96.16 | 118.43 |
| Current loans from credit institutions | 0.60 | 0.60 | 0.60 | ||
| Current trade creditors | 338.78 | 289.02 | 375.72 | 288.42 | 514.46 |
| Current owed to group member | 113.23 | 1.70 | 14.94 | ||
| Short-term deferred tax liabilities | 187.42 | 96.16 | |||
| Other non-interest bearing current liabilities | 844.00 | 809.23 | 920.22 | 1 239.59 | 854.63 |
| Current liabilities total | 1 183.38 | 1 211.48 | 1 297.64 | 1 716.03 | 1 480.78 |
| Balance sheet total (liabilities) | 3 545.50 | 3 124.76 | 3 668.14 | 3 662.27 | 3 549.21 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.