HRH MURER A/S — Credit Rating and Financial Key Figures
CVR number: 30354133
Roholmsvej 7, 2620 Albertslund
tel: 43437722
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 243.79 | 17 773.92 | 19 961.18 | 19 978.47 | 17 394.50 |
| Employee benefit expenses | -16 552.63 | -15 717.72 | -15 918.49 | -15 802.79 | -15 838.97 |
| Total depreciation | - 334.09 | - 471.85 | - 618.69 | - 376.88 | - 331.45 |
| EBIT | 357.07 | 1 584.36 | 3 424.00 | 3 798.81 | 1 224.08 |
| Other financial income | 0.40 | 77.64 | 611.98 | ||
| Other financial expenses | -16.46 | -15.20 | -15.06 | -12.43 | -11.55 |
| Pre-tax profit | 340.61 | 1 569.56 | 3 408.94 | 3 864.02 | 1 824.51 |
| Income taxes | - 136.46 | - 418.04 | - 844.82 | - 906.53 | - 482.50 |
| Net earnings | 204.15 | 1 151.53 | 2 564.12 | 2 957.49 | 1 342.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 027.25 | 1 555.40 | 951.91 | 800.03 | 555.42 |
| Tangible assets total | 2 027.25 | 1 555.40 | 951.91 | 800.03 | 555.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 614.98 | 10 325.26 | 8 947.55 | 8 230.88 | 8 153.44 |
| Current amounts owed by group member comp. | 4 179.22 | 5 233.01 | 8 946.51 | 1 769.33 | |
| Prepayments and accrued income | 51.31 | 48.16 | 40.21 | 39.02 | 51.22 |
| Current other receivables | 2 137.05 | 4 054.50 | 2 303.57 | 2 276.42 | 2 181.95 |
| Short term receivables total | 15 982.55 | 19 660.94 | 20 237.84 | 12 315.64 | 10 386.60 |
| Cash and bank deposits | 247.88 | 1.52 | 4 423.58 | 15 252.07 | 21 702.72 |
| Cash and cash equivalents | 247.88 | 1.52 | 4 423.58 | 15 252.07 | 21 702.72 |
| Balance sheet total (assets) | 18 257.68 | 21 217.86 | 25 613.33 | 28 367.74 | 32 644.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 447.50 | 13 651.65 | 14 803.18 | 17 367.30 | 20 324.79 |
| Profit of the financial year | 204.15 | 1 151.53 | 2 564.12 | 2 957.49 | 1 342.00 |
| Shareholders equity total | 14 151.65 | 15 303.18 | 17 867.30 | 20 824.79 | 22 166.79 |
| Provisions | 201.50 | 158.85 | 72.50 | 34.00 | 2.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 413.22 | 107.56 | |||
| Current trade creditors | 1 566.41 | 757.27 | 930.01 | 1 488.53 | 1 963.34 |
| Current owed to group member | 0.00 | 3 749.98 | |||
| Short-term deferred tax liabilities | 472.85 | 460.69 | 931.17 | 945.03 | 514.50 |
| Other non-interest bearing current liabilities | 1 452.04 | 4 430.32 | 5 812.36 | 5 075.39 | 4 248.12 |
| Current liabilities total | 3 904.53 | 5 755.83 | 7 673.53 | 7 508.95 | 10 475.95 |
| Balance sheet total (liabilities) | 18 257.68 | 21 217.86 | 25 613.33 | 28 367.74 | 32 644.74 |
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