MURERMESTER GERT LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30563360
Gedebjerggyden 31, Ravnebjerg 5250 Odense SV
murergtl@gmail.com
tel: 40331587
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.36 | 360.41 | 375.91 | 390.85 | 373.27 |
| Employee benefit expenses | - 304.60 | - 347.87 | - 313.17 | - 367.56 | - 327.73 |
| Total depreciation | -4.78 | -4.78 | -4.78 | -4.78 | -2.39 |
| EBIT | 31.98 | 7.76 | 57.95 | 18.50 | 43.15 |
| Other financial expenses | -6.59 | -7.58 | -6.72 | -4.39 | -5.05 |
| Pre-tax profit | 25.39 | 0.19 | 51.24 | 14.12 | 38.09 |
| Income taxes | 0.07 | -1.92 | 1.06 | 7.55 | -8.44 |
| Net earnings | 25.46 | -1.73 | 52.30 | 21.66 | 29.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.74 | 11.96 | |||
| Machinery and equipment | 7.17 | 2.39 | |||
| Tangible assets total | 16.74 | 11.96 | 7.17 | 2.39 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.32 | 174.17 | 53.10 | 158.22 | 15.70 |
| Current other receivables | 3.93 | ||||
| Current deferred tax assets | 5.97 | ||||
| Short term receivables total | 49.24 | 174.17 | 53.10 | 164.19 | 15.70 |
| Cash and bank deposits | 307.33 | 101.30 | 286.41 | 165.95 | 303.23 |
| Cash and cash equivalents | 307.33 | 101.30 | 286.41 | 165.95 | 303.23 |
| Balance sheet total (assets) | 373.31 | 287.43 | 346.69 | 332.53 | 318.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 135.05 | - 109.59 | - 111.32 | -59.02 | -37.35 |
| Profit of the financial year | 25.46 | -1.73 | 52.30 | 21.66 | 29.66 |
| Shareholders equity total | 15.41 | 13.68 | 65.98 | 87.65 | 117.30 |
| Provisions | 0.72 | 2.64 | 1.58 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 53.80 | 17.10 | 21.29 | 17.25 | 12.00 |
| Current owed to participating | 41.63 | 41.80 | |||
| Current owed to group member | 123.56 | 119.16 | 115.49 | 112.08 | 107.68 |
| Short-term deferred tax liabilities | 2.46 | ||||
| Other non-interest bearing current liabilities | 138.18 | 93.05 | 142.34 | 115.55 | 79.48 |
| Current liabilities total | 357.18 | 271.11 | 279.13 | 244.88 | 201.62 |
| Balance sheet total (liabilities) | 373.31 | 287.43 | 346.69 | 332.53 | 318.92 |
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