MURERMESTER KNUD PETERSEN ApS
CVR number: 29171386
Bårsevej 4, 2650 Hvidovre
tel: 36497079
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 319.47 | 2 050.99 | 981.48 | ||
| Change in finished goods inventory | 300.97 | 780.29 | 346.63 | ||
| External services | - 946.09 | -1 178.83 | - 608.98 | ||
| Gross profit | 72.41 | 91.87 | 25.87 | 76.06 | - 343.50 |
| Total depreciation | -83.66 | ||||
| EBIT | -11.25 | 91.87 | 25.87 | 76.06 | - 343.50 |
| Other financial income | 0.78 | ||||
| Other financial expenses | -9.10 | -9.66 | -5.00 | -2.77 | -3.05 |
| Pre-tax profit | -20.36 | 82.21 | 20.87 | 73.30 | - 345.77 |
| Income taxes | -96.04 | -5.24 | |||
| Net earnings | -20.36 | -13.83 | 20.87 | 68.06 | - 345.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 75.90 | ||||
| Long term receivables total | 75.90 | ||||
| Finished products/goods | 75.00 | 10.00 | |||
| Inventories total | 75.00 | 10.00 | |||
| Current trade debtors | 205.88 | 628.72 | 719.00 | 545.37 | 451.24 |
| Current other receivables | 71.30 | ||||
| Current deferred tax assets | 26.00 | 0.69 | |||
| Short term receivables total | 231.88 | 628.72 | 719.69 | 545.37 | 522.53 |
| Cash and bank deposits | 1 248.43 | 982.46 | 908.70 | 1 165.73 | 1 087.14 |
| Cash and cash equivalents | 1 248.43 | 982.46 | 908.70 | 1 165.73 | 1 087.14 |
| Balance sheet total (assets) | 1 631.21 | 1 621.18 | 1 628.39 | 1 711.10 | 1 609.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 499.35 | 1 478.99 | 1 465.16 | 1 486.04 | 1 554.10 |
| Profit of the financial year | -20.36 | -13.83 | 20.87 | 68.06 | - 345.77 |
| Shareholders equity total | 1 603.99 | 1 590.16 | 1 611.04 | 1 679.10 | 1 333.33 |
| Non-current owed to group member | 0.45 | 0.23 | |||
| Non-current liabilities total | 0.45 | 0.23 | |||
| Current trade creditors | 22.13 | 271.11 | |||
| Short-term deferred tax liabilities | 0.08 | 5.24 | 5.24 | ||
| Other non-interest bearing current liabilities | 26.76 | 30.70 | 17.35 | 4.63 | |
| Current liabilities total | 26.76 | 30.78 | 17.35 | 32.00 | 276.35 |
| Balance sheet total (liabilities) | 1 631.21 | 1 621.18 | 1 628.39 | 1 711.10 | 1 609.67 |
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