KØBENHAVNS MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 34699291
Th Philipsensvej 53, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 491.91 | 1 516.97 | 3 380.83 | ||
| External services | - 289.90 | -1 181.83 | -2 690.19 | ||
| Gross profit | 202.01 | 335.13 | 690.64 | 444.88 | 37.24 |
| Employee benefit expenses | - 232.07 | - 319.60 | - 646.23 | - 453.87 | - 173.20 |
| EBIT | -30.05 | 15.53 | 44.41 | -9.00 | - 135.96 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.67 | -0.62 | |||
| Pre-tax profit | -30.05 | 15.53 | 44.41 | -14.66 | - 136.57 |
| Income taxes | -1.45 | -12.28 | 11.54 | ||
| Net earnings | -31.50 | 15.53 | 44.41 | -26.94 | - 125.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 77.00 | 50.00 | 50.00 | 50.00 | |
| Inventories total | 77.00 | 50.00 | 50.00 | 50.00 | |
| Current trade debtors | 109.61 | 157.50 | 117.40 | 20.00 | 89.52 |
| Prepayments and accrued income | 4.74 | ||||
| Current other receivables | 143.30 | ||||
| Current deferred tax assets | 29.84 | ||||
| Short term receivables total | 109.61 | 157.50 | 117.40 | 163.30 | 124.11 |
| Cash and bank deposits | 50.04 | 226.09 | 229.09 | 591.49 | 20.18 |
| Cash and cash equivalents | 50.04 | 226.09 | 229.09 | 591.49 | 20.18 |
| Balance sheet total (assets) | 236.65 | 433.59 | 396.49 | 804.79 | 144.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 37.50 | 6.03 | 21.56 | 65.79 | 38.85 |
| Profit of the financial year | -31.50 | 15.53 | 44.41 | -26.94 | - 125.02 |
| Shareholders equity total | 86.01 | 101.56 | 145.97 | 118.85 | -6.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.57 | 18.00 | 68.48 | ||
| Current owed to participating | 220.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 112.07 | 94.03 | 172.04 | 685.94 | 150.47 |
| Current liabilities total | 150.64 | 332.03 | 250.52 | 685.94 | 150.47 |
| Balance sheet total (liabilities) | 236.65 | 433.59 | 396.49 | 804.79 | 144.30 |
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