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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 464.325 300.064 939.442 904.554 690.68
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
EBIT1 088.49686.24107.6254.98- 188.66
Other financial income45.210.582.0660.1577.98
Other financial expenses-57.41-43.45-34.49-34.45- 154.99
Pre-tax profit1 076.29643.3675.1880.68- 265.66
Income taxes- 242.36- 146.25-19.94-20.5414.18
Net earnings833.93497.1155.2460.13- 251.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment21.705.26570.13562.15452.96
Tangible assets total21.705.26570.13562.15452.96
Investments total7.507.507.507.507.50
Long term receivables total
Inventories total
Current trade debtors2 539.022 510.772 399.041 438.142 218.21
Current amounts owed by group member comp.719.98
Prepayments and accrued income211.49121.76101.83116.6550.63
Current other receivables1 912.39165.78182.080.03
Current deferred tax assets125.873.20
Short term receivables total4 662.902 798.302 808.811 554.822 992.01
Other current investments592.45618.52
Cash and bank deposits504.921 410.22821.06538.11182.00
Cash and cash equivalents504.921 410.221 413.511 156.64182.00
Balance sheet total (assets)5 197.024 221.294 799.953 281.113 634.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased114.40117.80600.00500.00
Retained earnings1 338.152 054.281 951.392 006.641 566.77
Profit of the financial year833.93497.1155.2460.13- 251.49
Shareholders equity total2 412.482 795.202 732.642 192.771 941.29
Provisions21.4027.9443.0010.98
Non-current other liabilities411.43
Non-current deferred tax liabilities51.37
Non-current liabilities total411.4351.37
Current loans from credit institutions0.56
Current trade creditors540.91487.02960.54151.11587.24
Current owed to participating95.03
Current owed to group member464.23
Short-term deferred tax liabilities177.3147.712.754.8851.37
Other non-interest bearing current liabilities1 537.91863.421 061.03405.771 054.59
Current liabilities total2 351.711 398.152 024.321 025.991 693.19
Balance sheet total (liabilities)5 197.024 221.294 799.953 281.113 634.48
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