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 length1212121212
Net sales59.57
External services-8.96
Rents-13.75-7.60
Gross profit36.862.510.80133.11-7.06
Total depreciation-7.60-7.60-7.60
EBIT29.265.090.80133.11-7.06
Other financial income0.000.01
Other financial expenses0.26-0.36-0.12
Pre-tax profit29.265.35-7.08132.99-7.05
Income taxes-8.100.48-0.18-3.81
Net earnings21.165.84-7.25129.18-7.05

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters426.46418.86411.26
Tangible assets total426.46418.86411.26
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income0.11
Current deferred tax assets0.523.43
Short term receivables total0.110.523.43
Cash and bank deposits68.0562.3160.35499.81361.86
Cash and cash equivalents68.0562.3160.35499.81361.86
Balance sheet total (assets)494.62481.69475.03499.81361.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings336.36345.85351.69229.73238.91
Profit of the financial year21.165.84-7.25129.18-7.05
Shareholders equity total482.52476.69469.43483.91356.86
Non-current liabilities total
Advances received5.60
Current trade creditors15.005.00
Short-term deferred tax liabilities7.100.89
Other non-interest bearing current liabilities5.005.00
Current liabilities total12.105.005.6015.895.00
Balance sheet total (liabilities)494.62481.69475.03499.81361.86
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