MURERMESTER IB BERTELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14051732
Højby Rosenvej 5, 4573 Højby
tel: 59302656
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 59.57 | ||||
| External services | -8.96 | ||||
| Rents | -13.75 | -7.60 | |||
| Gross profit | 36.86 | 2.51 | 0.80 | 133.11 | -7.06 |
| Total depreciation | -7.60 | -7.60 | -7.60 | ||
| EBIT | 29.26 | 5.09 | 0.80 | 133.11 | -7.06 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | 0.26 | -0.36 | -0.12 | ||
| Pre-tax profit | 29.26 | 5.35 | -7.08 | 132.99 | -7.05 |
| Income taxes | -8.10 | 0.48 | -0.18 | -3.81 | |
| Net earnings | 21.16 | 5.84 | -7.25 | 129.18 | -7.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 426.46 | 418.86 | 411.26 | ||
| Tangible assets total | 426.46 | 418.86 | 411.26 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.11 | ||||
| Current deferred tax assets | 0.52 | 3.43 | |||
| Short term receivables total | 0.11 | 0.52 | 3.43 | ||
| Cash and bank deposits | 68.05 | 62.31 | 60.35 | 499.81 | 361.86 |
| Cash and cash equivalents | 68.05 | 62.31 | 60.35 | 499.81 | 361.86 |
| Balance sheet total (assets) | 494.62 | 481.69 | 475.03 | 499.81 | 361.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 336.36 | 345.85 | 351.69 | 229.73 | 238.91 |
| Profit of the financial year | 21.16 | 5.84 | -7.25 | 129.18 | -7.05 |
| Shareholders equity total | 482.52 | 476.69 | 469.43 | 483.91 | 356.86 |
| Non-current liabilities total | |||||
| Advances received | 5.60 | ||||
| Current trade creditors | 15.00 | 5.00 | |||
| Short-term deferred tax liabilities | 7.10 | 0.89 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 12.10 | 5.00 | 5.60 | 15.89 | 5.00 |
| Balance sheet total (liabilities) | 494.62 | 481.69 | 475.03 | 499.81 | 361.86 |
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