MURERMESTER IVAN BERTHELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31062543
Mimersvej 74, Nørlem 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.75 | -5.50 | -5.50 | -5.00 | -5.00 |
EBIT | -5.75 | -5.50 | -5.50 | -5.00 | -5.00 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.14 | -0.11 | -0.00 | ||
Net income from associates (fin.) | 86.52 | 32.33 | 0.96 | - 641.21 | -22.56 |
Pre-tax profit | 80.62 | 26.72 | -4.55 | - 646.21 | -27.56 |
Net earnings | 80.62 | 26.72 | -4.55 | - 646.21 | -27.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 900.83 | 933.16 | 934.12 | 292.91 | 270.34 |
Investments total | 900.83 | 933.16 | 934.12 | 292.91 | 270.34 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
Short term receivables total | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
Cash and bank deposits | 21.63 | 0.52 | 0.52 | 0.52 | 0.52 |
Cash and cash equivalents | 21.63 | 0.52 | 0.52 | 0.52 | 0.52 |
Balance sheet total (assets) | 922.64 | 933.86 | 934.81 | 293.60 | 271.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 635.65 | 716.27 | 742.99 | 738.45 | 92.23 |
Profit of the financial year | 80.62 | 26.72 | -4.55 | - 646.21 | -27.56 |
Shareholders equity total | 841.27 | 867.99 | 863.45 | 217.24 | 189.67 |
Non-current liabilities total | |||||
Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
Current owed to group member | 18.13 | 2.63 | 8.13 | 13.13 | 18.13 |
Other non-interest bearing current liabilities | 57.73 | 57.73 | 57.73 | 57.73 | 57.73 |
Current liabilities total | 81.37 | 65.87 | 71.37 | 76.37 | 81.37 |
Balance sheet total (liabilities) | 922.64 | 933.86 | 934.81 | 293.60 | 271.04 |
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