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MURERMESTER KRISTIAN SOMMER ApS — Credit Rating and Financial Key Figures
CVR number: 28299567
Engmarksvej 1, Bjælkerup 4660 Store Heddinge
tel: 21948080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 464.32 | 5 300.06 | 4 939.44 | 2 904.55 | 4 690.68 |
| Employee benefit expenses | -5 287.28 | -4 597.38 | -4 761.34 | -2 740.98 | -4 443.35 |
| Other operating expenses | -32.23 | - 276.80 | |||
| Total depreciation | -56.33 | -16.44 | -70.49 | - 108.58 | - 159.19 |
| EBIT | 1 088.49 | 686.24 | 107.62 | 54.98 | - 188.66 |
| Other financial income | 45.21 | 0.58 | 2.06 | 60.15 | 77.98 |
| Other financial expenses | -57.41 | -43.45 | -34.49 | -34.45 | - 154.99 |
| Pre-tax profit | 1 076.29 | 643.36 | 75.18 | 80.68 | - 265.66 |
| Income taxes | - 242.36 | - 146.25 | -19.94 | -20.54 | 14.18 |
| Net earnings | 833.93 | 497.11 | 55.24 | 60.13 | - 251.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.70 | 5.26 | 570.13 | 562.15 | 452.96 |
| Tangible assets total | 21.70 | 5.26 | 570.13 | 562.15 | 452.96 |
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 539.02 | 2 510.77 | 2 399.04 | 1 438.14 | 2 218.21 |
| Current amounts owed by group member comp. | 719.98 | ||||
| Prepayments and accrued income | 211.49 | 121.76 | 101.83 | 116.65 | 50.63 |
| Current other receivables | 1 912.39 | 165.78 | 182.08 | 0.03 | |
| Current deferred tax assets | 125.87 | 3.20 | |||
| Short term receivables total | 4 662.90 | 2 798.30 | 2 808.81 | 1 554.82 | 2 992.01 |
| Other current investments | 592.45 | 618.52 | |||
| Cash and bank deposits | 504.92 | 1 410.22 | 821.06 | 538.11 | 182.00 |
| Cash and cash equivalents | 504.92 | 1 410.22 | 1 413.51 | 1 156.64 | 182.00 |
| Balance sheet total (assets) | 5 197.02 | 4 221.29 | 4 799.95 | 3 281.11 | 3 634.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 114.40 | 117.80 | 600.00 | 500.00 | |
| Retained earnings | 1 338.15 | 2 054.28 | 1 951.39 | 2 006.64 | 1 566.77 |
| Profit of the financial year | 833.93 | 497.11 | 55.24 | 60.13 | - 251.49 |
| Shareholders equity total | 2 412.48 | 2 795.20 | 2 732.64 | 2 192.77 | 1 941.29 |
| Provisions | 21.40 | 27.94 | 43.00 | 10.98 | |
| Non-current other liabilities | 411.43 | ||||
| Non-current deferred tax liabilities | 51.37 | ||||
| Non-current liabilities total | 411.43 | 51.37 | |||
| Current loans from credit institutions | 0.56 | ||||
| Current trade creditors | 540.91 | 487.02 | 960.54 | 151.11 | 587.24 |
| Current owed to participating | 95.03 | ||||
| Current owed to group member | 464.23 | ||||
| Short-term deferred tax liabilities | 177.31 | 47.71 | 2.75 | 4.88 | 51.37 |
| Other non-interest bearing current liabilities | 1 537.91 | 863.42 | 1 061.03 | 405.77 | 1 054.59 |
| Current liabilities total | 2 351.71 | 1 398.15 | 2 024.32 | 1 025.99 | 1 693.19 |
| Balance sheet total (liabilities) | 5 197.02 | 4 221.29 | 4 799.95 | 3 281.11 | 3 634.48 |
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