MURERFIRMA HANSEN OG KRUSE ApS — Credit Rating and Financial Key Figures
CVR number: 13216533
Birkevænget 24, 6690 Gørding
tel: 75178628
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 824.71 | 7 103.55 | 7 870.48 | 7 375.33 | 8 278.40 |
| Employee benefit expenses | -6 812.12 | -7 295.88 | -7 527.18 | -7 849.05 | -7 761.26 |
| Other operating expenses | - 120.00 | - 285.01 | |||
| Total depreciation | - 193.06 | - 229.64 | - 220.54 | - 235.02 | - 192.49 |
| EBIT | - 300.48 | - 706.98 | 122.77 | - 708.74 | 324.66 |
| Other financial expenses | -83.43 | - 160.50 | - 102.56 | - 130.66 | - 169.41 |
| Pre-tax profit | - 383.90 | - 867.48 | 20.21 | - 839.39 | 155.26 |
| Income taxes | 105.31 | 190.35 | -4.83 | 184.18 | -34.69 |
| Net earnings | - 278.60 | - 677.12 | 15.38 | - 655.21 | 120.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 527.85 | 483.09 | 779.87 | 584.35 | 482.96 |
| Tangible assets total | 527.85 | 483.09 | 779.87 | 584.35 | 482.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 89.90 | 145.57 | 232.69 | 220.30 | 172.70 |
| Inventories total | 89.90 | 145.57 | 232.69 | 220.30 | 172.70 |
| Current trade debtors | 1 727.27 | 2 425.84 | 1 796.79 | 2 078.49 | 971.31 |
| Current amounts owed by group member comp. | 0.01 | 0.01 | 10.01 | ||
| Prepayments and accrued income | 108.86 | 101.44 | 56.09 | 25.47 | 3.75 |
| Current other receivables | 3 606.70 | 3 369.90 | 3 897.72 | 3 903.76 | 6 725.43 |
| Current deferred tax assets | 107.01 | 209.26 | 125.09 | 72.27 | 109.23 |
| Short term receivables total | 5 549.83 | 6 106.44 | 5 875.70 | 6 079.99 | 7 819.73 |
| Cash and bank deposits | 2.03 | ||||
| Cash and cash equivalents | 2.03 | ||||
| Balance sheet total (assets) | 6 169.61 | 6 735.10 | 6 888.26 | 6 884.64 | 8 475.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 302.70 | 302.70 | 302.70 | 302.70 | 302.70 |
| Retained earnings | 980.63 | 702.03 | 24.91 | 690.29 | 35.08 |
| Profit of the financial year | - 278.60 | - 677.12 | 15.38 | - 655.21 | 120.57 |
| Shareholders equity total | 1 004.73 | 327.61 | 342.99 | 337.78 | 458.35 |
| Provisions | 332.70 | 124.60 | 152.27 | 17.52 | 112.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 705.76 | 2 662.30 | 2 322.55 | 2 984.03 | 1 885.78 |
| Advances received | 133.00 | 380.00 | 281.89 | 118.29 | 1 960.16 |
| Current trade creditors | 924.71 | 749.80 | 1 262.97 | 941.43 | 1 144.05 |
| Current owed to group member | 129.12 | 138.45 | 751.44 | 644.19 | 1 365.59 |
| Other non-interest bearing current liabilities | 1 939.59 | 2 352.33 | 1 774.14 | 1 841.40 | 1 549.46 |
| Current liabilities total | 4 832.18 | 6 282.88 | 6 393.00 | 6 529.34 | 7 905.03 |
| Balance sheet total (liabilities) | 6 169.61 | 6 735.10 | 6 888.26 | 6 884.64 | 8 475.39 |
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