MURERMESTER OLE LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26088674
Hvissingestræde 5, 2600 Glostrup
tel: 43635226
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 775.94 | 4 763.33 | 5 301.55 | 4 492.47 | 4 470.76 |
| Employee benefit expenses | -5 342.68 | -4 632.65 | -5 130.57 | -4 151.12 | -3 722.68 |
| Other operating expenses | - 170.40 | ||||
| Total depreciation | -70.42 | -68.16 | -46.30 | -46.39 | -55.42 |
| EBIT | 362.84 | 62.52 | 124.68 | 294.96 | 522.26 |
| Other financial income | 14.61 | 16.95 | 5.63 | 8.35 | 2.23 |
| Other financial expenses | -30.88 | -76.70 | - 113.21 | - 126.72 | - 213.36 |
| Pre-tax profit | 346.57 | 2.76 | 17.11 | 176.59 | 311.13 |
| Income taxes | -76.84 | -0.87 | -4.55 | -38.95 | - 117.65 |
| Net earnings | 269.73 | 1.89 | 12.56 | 137.64 | 193.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 316.22 | 1 302.88 | 1 289.55 | ||
| Machinery and equipment | 103.62 | 38.79 | 87.50 | 54.45 | 96.26 |
| Tangible assets total | 103.62 | 1 355.01 | 1 390.39 | 1 344.00 | 96.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 600.45 | 2 165.13 | 1 143.98 | 1 309.97 | 1 501.19 |
| Current amounts owed by group member comp. | 383.78 | 499.12 | 151.65 | 117.43 | 26.14 |
| Current other receivables | 55.27 | ||||
| Current deferred tax assets | 4.59 | 12.74 | 13.30 | 16.28 | 8.06 |
| Short term receivables total | 1 988.82 | 2 676.99 | 1 308.93 | 1 443.68 | 1 590.66 |
| Cash and bank deposits | 1 569.99 | 34.14 | 625.64 | 1 339.13 | 1 378.93 |
| Cash and cash equivalents | 1 569.99 | 34.14 | 625.64 | 1 339.13 | 1 378.93 |
| Balance sheet total (assets) | 3 662.44 | 4 066.14 | 3 324.96 | 4 126.81 | 3 065.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 350.00 | |||
| Retained earnings | 705.13 | 974.86 | 976.75 | 989.31 | 1 126.95 |
| Profit of the financial year | 269.73 | 1.89 | 12.56 | 137.64 | 193.49 |
| Shareholders equity total | 1 449.86 | 1 451.75 | 1 114.31 | 1 251.95 | 1 445.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 826.23 | 536.57 | 168.71 | 816.07 | 728.26 |
| Current owed to group member | 14.14 | ||||
| Other non-interest bearing current liabilities | 1 386.36 | 2 077.82 | 2 041.94 | 2 058.79 | 878.02 |
| Current liabilities total | 2 212.58 | 2 614.39 | 2 210.65 | 2 874.86 | 1 620.41 |
| Balance sheet total (liabilities) | 3 662.44 | 4 066.14 | 3 324.96 | 4 126.81 | 3 065.85 |
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