HRH MURER A/S — Credit Rating and Financial Key Figures
CVR number: 30354133
Roholmsvej 7, 2620 Albertslund
tel: 43437722
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 773.92 | 19 961.18 | 19 978.47 | 17 394.50 | 19 136.54 |
| Employee benefit expenses | -15 717.72 | -15 918.49 | -15 802.79 | -15 838.97 | -17 148.40 |
| Total depreciation | - 471.85 | - 618.69 | - 376.88 | - 331.45 | - 176.46 |
| EBIT | 1 584.36 | 3 424.00 | 3 798.81 | 1 224.08 | 1 811.68 |
| Other financial income | 0.40 | 77.64 | 611.98 | 872.88 | |
| Other financial expenses | -15.20 | -15.06 | -12.43 | -11.55 | -15.00 |
| Pre-tax profit | 1 569.56 | 3 408.94 | 3 864.02 | 1 824.51 | 2 669.56 |
| Income taxes | - 418.04 | - 844.82 | - 906.53 | - 482.50 | - 643.74 |
| Net earnings | 1 151.53 | 2 564.12 | 2 957.49 | 1 342.00 | 2 025.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 555.40 | 951.91 | 800.03 | 555.42 | 445.96 |
| Tangible assets total | 1 555.40 | 951.91 | 800.03 | 555.42 | 445.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 325.26 | 8 947.55 | 8 230.88 | 8 153.44 | 6 982.93 |
| Current amounts owed by group member comp. | 5 233.01 | 8 946.51 | 1 769.33 | ||
| Prepayments and accrued income | 48.16 | 40.21 | 39.02 | 51.22 | 58.28 |
| Current other receivables | 4 054.50 | 2 303.57 | 2 276.42 | 2 181.95 | 3 468.86 |
| Short term receivables total | 19 660.94 | 20 237.84 | 12 315.64 | 10 386.60 | 10 510.07 |
| Cash and bank deposits | 1.52 | 4 423.58 | 15 252.07 | 21 702.72 | 24 059.60 |
| Cash and cash equivalents | 1.52 | 4 423.58 | 15 252.07 | 21 702.72 | 24 059.60 |
| Balance sheet total (assets) | 21 217.86 | 25 613.33 | 28 367.74 | 32 644.74 | 35 015.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 651.65 | 14 803.18 | 17 367.30 | 20 324.79 | 21 666.79 |
| Profit of the financial year | 1 151.53 | 2 564.12 | 2 957.49 | 1 342.00 | 2 025.82 |
| Shareholders equity total | 15 303.18 | 17 867.30 | 20 824.79 | 22 166.79 | 24 192.62 |
| Provisions | 158.85 | 72.50 | 34.00 | 2.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.56 | ||||
| Current trade creditors | 757.27 | 930.01 | 1 488.53 | 1 963.34 | 1 027.88 |
| Current owed to group member | 0.00 | 3 749.98 | 4 576.95 | ||
| Short-term deferred tax liabilities | 460.69 | 931.17 | 945.03 | 514.50 | 645.74 |
| Other non-interest bearing current liabilities | 4 430.32 | 5 812.36 | 5 075.39 | 4 248.12 | 4 572.44 |
| Current liabilities total | 5 755.83 | 7 673.53 | 7 508.95 | 10 475.95 | 10 823.01 |
| Balance sheet total (liabilities) | 21 217.86 | 25 613.33 | 28 367.74 | 32 644.74 | 35 015.62 |
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