SLANGERUP MURERENTREPRISE ApS
CVR number: 32081126
Lindegårds Alle 2, 3550 Slangerup
palle3003@gmail.com
tel: 20104636
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 543.34 | 599.62 | 656.63 | 700.06 | 524.58 |
| Employee benefit expenses | - 486.67 | - 610.88 | - 599.69 | - 593.52 | - 452.58 |
| Total depreciation | -41.18 | -41.18 | -34.80 | -18.04 | |
| EBIT | 15.49 | -52.44 | 22.13 | 88.50 | 72.00 |
| Other financial income | 34.03 | 11.58 | 0.01 | 13.73 | |
| Other financial expenses | -4.14 | -5.53 | -8.37 | -33.18 | -3.54 |
| Income from other inv. held as non-curr. assets | -0.02 | ||||
| Pre-tax profit | 45.38 | -57.96 | 25.31 | 55.33 | 82.19 |
| Income taxes | -8.58 | 12.75 | -11.29 | -13.86 | -18.19 |
| Net earnings | 36.80 | -45.22 | 14.03 | 41.47 | 64.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.02 | 52.84 | 18.04 | ||
| Tangible assets total | 94.02 | 52.84 | 18.04 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.57 | 93.13 | 189.71 | 137.30 | 236.20 |
| Prepayments and accrued income | 7.14 | ||||
| Current deferred tax assets | 8.73 | 17.33 | 4.04 | ||
| Short term receivables total | 24.44 | 110.45 | 193.76 | 137.30 | 236.20 |
| Other current investments | 512.04 | 511.64 | 223.20 | 197.98 | 211.71 |
| Cash and bank deposits | 529.94 | 467.90 | 561.65 | 563.66 | 333.08 |
| Cash and cash equivalents | 1 041.98 | 979.54 | 784.86 | 761.65 | 544.79 |
| Balance sheet total (assets) | 1 160.44 | 1 142.83 | 996.65 | 898.95 | 780.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 764.23 | 688.03 | 528.41 | 424.64 | 344.10 |
| Profit of the financial year | 36.80 | -45.22 | 14.03 | 41.47 | 64.00 |
| Shareholders equity total | 961.63 | 805.81 | 706.84 | 633.90 | 580.10 |
| Provisions | 3.41 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 21.10 | 15.11 | 131.27 | 108.04 | 21.09 |
| Current owed to participating | 1.51 | 1.51 | 1.67 | 1.67 | 1.79 |
| Short-term deferred tax liabilities | 11.86 | 16.19 | |||
| Other non-interest bearing current liabilities | 172.80 | 320.41 | 156.88 | 143.48 | 161.81 |
| Current liabilities total | 195.40 | 337.02 | 289.81 | 265.05 | 200.89 |
| Balance sheet total (liabilities) | 1 160.44 | 1 142.83 | 996.65 | 898.95 | 780.99 |
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