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BAGTERP MURERFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 30509900
Johs E Rasmussens V 9, 9800 Hjørring
tel: 98903433
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 180.1618 752.2619 246.0520 215.6823 053.59
Employee benefit expenses-18 073.32-16 795.35-17 166.44-18 334.13-20 720.01
Total depreciation- 382.89- 492.29- 554.93- 534.22- 519.91
EBIT723.961 464.621 524.681 347.331 813.67
Other financial income10.643.506.14
Other financial expenses- 120.91- 109.56- 128.69- 195.56- 184.38
Net income from associates (fin.)85.9320.84
Pre-tax profit699.631 358.561 402.141 151.781 650.14
Income taxes- 163.00- 336.28- 299.64- 255.67- 360.67
Net earnings536.631 022.281 102.50896.111 289.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 065.063 171.653 136.953 054.972 972.99
Machinery and equipment1 420.171 483.471 323.261 173.49914.19
Tangible assets total4 485.244 655.124 460.214 228.473 887.19
Participating interests334.54334.5484.5484.54105.38
Investments total334.54334.5484.5484.54105.38
Long term receivables total
Raw materials and consumables331.43287.30291.67290.13290.36
Inventories total331.43287.30291.67290.13290.36
Current trade debtors7 389.555 759.155 571.175 160.945 381.37
Current amounts owed by group member comp.175.01178.51310.7676.33
Current owed by particip. interest comp.400.00650.00650.00650.00
Prepayments and accrued income239.34148.46146.56155.88224.09
Current other receivables739.82882.281 312.432 676.941 309.31
Current deferred tax assets76.33
Short term receivables total8 543.727 368.417 990.928 720.097 641.10
Cash and bank deposits738.88433.21
Cash and cash equivalents738.88433.21
Balance sheet total (assets)14 433.8013 078.5812 827.3413 323.2211 924.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased500.001 250.001 050.001 000.001 250.00
Other reserves5.38
Retained earnings1 697.77984.40956.681 059.18699.90
Profit of the financial year536.631 022.281 102.50896.111 289.47
Shareholders equity total4 734.405 256.685 109.184 955.295 244.75
Provisions804.001 035.00949.001 281.00786.00
Non-current other liabilities1 553.18
Non-current liabilities total1 553.18
Current loans from credit institutions1 494.202 332.50847.34
Current trade creditors1 082.721 665.212 076.411 297.691 306.37
Current owed to group member77.10
Short-term deferred tax liabilities105.28385.64855.67
Other non-interest bearing current liabilities5 111.684 089.482 188.843 282.772 510.89
Accruals and deferred income1 147.82926.92624.0696.89373.01
Current liabilities total7 342.216 786.896 769.167 086.945 893.28
Balance sheet total (liabilities)14 433.8013 078.5812 827.3413 323.2211 924.03
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