MURERMESTER ERIK KARLSEN ApS
CVR number: 33042183
Nordre Strandvej 27, 6731 Tjæreborg
murer.e.karlsen@live.dk
tel: 51320224
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.18 | 466.94 | 392.30 | 359.96 | 505.06 |
| Employee benefit expenses | - 367.74 | - 319.66 | - 302.58 | - 264.00 | - 237.44 |
| Total depreciation | -0.95 | -3.48 | -2.78 | -11.14 | |
| EBIT | 120.49 | 143.80 | 86.94 | 84.82 | 267.62 |
| Other financial income | 0.10 | 0.15 | |||
| Other financial expenses | -63.21 | -67.61 | -18.96 | -37.79 | -61.56 |
| Pre-tax profit | 57.38 | 76.34 | 67.98 | 47.03 | 206.06 |
| Income taxes | 179.40 | 39.54 | |||
| Net earnings | 57.38 | 76.34 | 247.38 | 86.57 | 206.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.92 | 11.14 | |||
| Tangible assets total | 13.92 | 11.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 685.58 | 248.88 | 168.79 | 57.50 | |
| Prepayments and accrued income | 3.00 | 6.88 | 16.63 | 25.41 | |
| Current other receivables | 150.33 | 72.81 | 305.61 | 52.67 | 1.81 |
| Current deferred tax assets | 0.59 | 0.59 | 179.99 | 219.53 | 219.53 |
| Short term receivables total | 839.50 | 329.15 | 502.23 | 466.40 | 278.84 |
| Balance sheet total (assets) | 839.50 | 343.07 | 513.36 | 466.40 | 278.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 252.18 | -1 194.79 | -1 118.45 | - 871.07 | - 784.50 |
| Profit of the financial year | 57.38 | 76.34 | 247.38 | 86.57 | 206.06 |
| Shareholders equity total | -1 114.79 | -1 038.45 | - 791.07 | - 704.50 | - 498.44 |
| Non-current other liabilities | 125.60 | ||||
| Non-current liabilities total | 125.60 | ||||
| Current loans from credit institutions | 195.08 | 157.95 | 191.27 | 208.94 | 196.77 |
| Current trade creditors | 511.69 | 161.86 | 121.60 | 92.54 | 100.23 |
| Current owed to participating | 1 092.61 | 901.16 | 787.57 | 568.24 | 380.83 |
| Other non-interest bearing current liabilities | 154.92 | 160.55 | 78.39 | 301.19 | 99.46 |
| Current liabilities total | 1 954.29 | 1 381.52 | 1 178.83 | 1 170.90 | 777.29 |
| Balance sheet total (liabilities) | 839.50 | 343.07 | 513.36 | 466.40 | 278.84 |
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