MURERMESTRENE MICHAEL OG ANDERS MANDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 28661924
Haldsvej 28, 9970 Strandby
mandrupbyginfo@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 096.74 | 4 404.59 | 5 733.81 | 6 936.50 | 7 153.01 |
| Employee benefit expenses | -1 907.25 | -2 528.48 | -4 024.91 | -4 950.07 | -4 737.28 |
| Total depreciation | -25.90 | -37.16 | -50.44 | - 134.18 | - 132.11 |
| EBIT | 1 163.59 | 1 838.95 | 1 658.47 | 1 852.24 | 2 283.62 |
| Other financial income | 18.83 | 0.05 | |||
| Other financial expenses | -5.72 | -9.89 | -12.17 | -0.76 | -6.88 |
| Pre-tax profit | 1 176.70 | 1 829.11 | 1 646.30 | 1 851.48 | 2 276.74 |
| Income taxes | - 248.40 | - 402.59 | - 363.39 | - 407.38 | - 503.59 |
| Net earnings | 928.31 | 1 426.52 | 1 282.90 | 1 444.10 | 1 773.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62.02 | 62.02 | 62.02 | 62.02 | 62.02 |
| Machinery and equipment | 68.58 | 306.74 | 348.73 | 718.93 | 586.82 |
| Tangible assets total | 130.60 | 368.76 | 410.75 | 780.94 | 648.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.50 | 25.00 | 27.50 | 24.80 | 15.00 |
| Inventories total | 28.50 | 25.00 | 27.50 | 24.80 | 15.00 |
| Current trade debtors | 5.02 | 794.41 | 1 022.34 | 1 922.51 | 2 367.87 |
| Current owed by particip. interest comp. | 475.00 | ||||
| Prepayments and accrued income | 26.73 | 39.10 | 13.81 | 18.12 | 23.45 |
| Current other receivables | 2 525.05 | 1 148.40 | 243.60 | 107.33 | 58.28 |
| Short term receivables total | 2 556.80 | 2 456.91 | 1 279.75 | 2 047.97 | 2 449.61 |
| Cash and bank deposits | 1 013.77 | 757.62 | 1 757.61 | 1 289.99 | 981.86 |
| Cash and cash equivalents | 1 013.77 | 757.62 | 1 757.61 | 1 289.99 | 981.86 |
| Balance sheet total (assets) | 3 729.67 | 3 608.28 | 3 475.60 | 4 143.70 | 4 095.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 1 400.00 | 1 200.00 | 1 500.00 | 1 800.00 |
| Retained earnings | -18.38 | - 490.08 | - 263.56 | - 480.66 | - 836.55 |
| Profit of the financial year | 928.31 | 1 426.52 | 1 282.90 | 1 444.10 | 1 773.15 |
| Shareholders equity total | 1 434.92 | 2 461.44 | 2 344.34 | 2 588.45 | 2 861.60 |
| Provisions | 2.80 | 13.90 | 22.50 | 35.00 | 37.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 335.94 | 161.03 | 328.21 | 548.57 | 176.08 |
| Current owed to participating | 947.78 | ||||
| Other non-interest bearing current liabilities | 1 008.23 | 971.91 | 780.55 | 971.68 | 1 020.13 |
| Current liabilities total | 2 291.95 | 1 132.94 | 1 108.76 | 1 520.25 | 1 196.21 |
| Balance sheet total (liabilities) | 3 729.67 | 3 608.28 | 3 475.60 | 4 143.70 | 4 095.30 |
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