MURERMESTER ANTON STENBERG ApS
CVR number: 33592167
Grænsevænget 8, 2791 Dragør
antonstenberg@gmail.com
tel: 40103713
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 581.11 | 705.53 | 301.15 | 719.35 | 274.43 |
| Employee benefit expenses | - 263.11 | - 529.00 | - 267.28 | - 439.94 | - 249.92 |
| Other operating expenses | -33.17 | -12.60 | |||
| Total depreciation | - 101.90 | - 110.90 | - 100.21 | - 104.49 | -98.43 |
| EBIT | 216.10 | 32.46 | -78.94 | 174.92 | -73.92 |
| Other financial income | 0.01 | 0.00 | 0.62 | ||
| Other financial expenses | -6.03 | -23.52 | -5.23 | -4.92 | -8.44 |
| Pre-tax profit | 210.07 | 8.94 | -58.97 | 170.00 | -81.74 |
| Income taxes | -17.75 | -7.50 | -33.42 | ||
| Net earnings | 192.32 | 1.44 | -58.97 | 136.58 | -81.74 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 331.54 | 340.16 | 220.38 | 199.47 | 101.04 |
| Tangible assets total | 331.54 | 340.16 | 220.38 | 199.47 | 101.04 |
| Other receivables | 73.86 | 73.86 | 73.86 | 73.86 | 73.86 |
| Investments total | 73.86 | 73.86 | 73.86 | 73.86 | 73.86 |
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 30.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 30.00 |
| Current trade debtors | 83.02 | 87.50 | |||
| Prepayments and accrued income | 96.02 | ||||
| Current other receivables | 107.00 | 94.08 | 98.36 | 76.11 | |
| Short term receivables total | 190.02 | 181.58 | 98.36 | 172.13 | |
| Cash and bank deposits | 221.72 | 52.13 | 160.90 | 264.71 | 166.47 |
| Cash and cash equivalents | 221.72 | 52.13 | 160.90 | 264.71 | 166.47 |
| Balance sheet total (assets) | 652.13 | 681.18 | 661.73 | 661.41 | 543.51 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | -16.52 | 175.80 | 177.24 | 118.27 | 254.85 |
| Profit of the financial year | 192.32 | 1.44 | -58.97 | 136.58 | -81.74 |
| Shareholders equity total | 265.80 | 267.24 | 208.27 | 344.85 | 263.11 |
| Non-current deferred tax liabilities | 7.50 | ||||
| Non-current liabilities total | 7.50 | ||||
| Current owed to participating | 229.42 | 266.48 | 214.04 | 217.29 | 219.76 |
| Short-term deferred tax liabilities | 12.75 | 16.20 | 6.50 | 29.42 | 27.42 |
| Other non-interest bearing current liabilities | 144.16 | 123.77 | 232.93 | 69.85 | 33.22 |
| Current liabilities total | 386.33 | 406.44 | 453.47 | 316.56 | 280.40 |
| Balance sheet total (liabilities) | 652.13 | 681.18 | 661.73 | 661.41 | 543.51 |
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