MURERFIRMAET ERIK HOUEN ApS — Credit Rating and Financial Key Figures
CVR number: 32305261
Ellehammersvej 28, 9430 Vadum
tel: 22429430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 554.65 | 1 615.01 | 1 431.03 | 1 041.83 | 736.18 |
| Employee benefit expenses | -1 481.39 | -1 603.92 | -1 463.82 | -1 135.38 | - 626.97 |
| Total depreciation | -11.67 | -11.67 | -8.75 | ||
| EBIT | 61.60 | -0.58 | -41.54 | -93.55 | 109.20 |
| Other financial income | 1.50 | ||||
| Other financial expenses | -2.27 | -34.59 | -8.48 | -13.08 | -17.25 |
| Pre-tax profit | 59.33 | -33.67 | -50.02 | - 106.64 | 91.95 |
| Income taxes | -13.17 | 0.51 | 10.35 | -2.65 | |
| Net earnings | 46.16 | -33.16 | -39.67 | - 109.29 | 91.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.42 | 8.75 | |||
| Tangible assets total | 20.42 | 8.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 362.33 | 280.67 | 180.45 | 91.71 | 161.32 |
| Prepayments and accrued income | 13.07 | 64.52 | 13.68 | 14.89 | 5.86 |
| Current other receivables | 90.00 | 104.00 | 92.07 | 55.95 | 17.16 |
| Current deferred tax assets | 1.61 | 2.65 | 13.00 | ||
| Short term receivables total | 467.00 | 451.84 | 299.20 | 162.55 | 184.33 |
| Cash and bank deposits | 210.65 | 25.43 | 73.83 | 88.62 | 45.67 |
| Cash and cash equivalents | 210.65 | 25.43 | 73.83 | 88.62 | 45.67 |
| Balance sheet total (assets) | 698.07 | 486.01 | 373.03 | 251.17 | 230.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 136.56 | -90.41 | - 123.56 | - 173.59 | - 282.88 |
| Profit of the financial year | 46.16 | -33.16 | -39.67 | - 109.29 | 91.95 |
| Shareholders equity total | -10.40 | -43.56 | -83.24 | - 202.87 | - 110.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.24 | 141.35 | 126.46 | 48.95 | 80.82 |
| Current owed to participating | 17.03 | ||||
| Short-term deferred tax liabilities | 1.15 | 0.53 | |||
| Other non-interest bearing current liabilities | 573.06 | 387.70 | 329.81 | 405.09 | 260.10 |
| Current liabilities total | 708.47 | 529.58 | 456.27 | 454.04 | 340.93 |
| Balance sheet total (liabilities) | 698.07 | 486.01 | 373.03 | 251.17 | 230.00 |
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