Murerfirmaet Mackeprang ApS
CVR number: 34740046
Hededammen 7, 6705 Esbjerg Ø
info@mac-vest.dk
tel: 29764028
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 196.99 | 3 697.25 | 2 833.27 | 3 089.81 | 2 695.37 |
Employee benefit expenses | -2 280.44 | -2 090.03 | -2 247.94 | -2 205.25 | -2 270.96 |
Total depreciation | -52.78 | -46.37 | -64.88 | -69.15 | -98.62 |
EBIT | 863.77 | 1 560.84 | 520.45 | 815.41 | 325.78 |
Other financial income | 15.69 | 25.18 | 27.36 | 29.07 | 30.39 |
Other financial expenses | -4.37 | -12.59 | -11.91 | -9.67 | |
Pre-tax profit | 875.10 | 1 573.44 | 535.90 | 834.81 | 356.18 |
Income taxes | - 196.77 | - 349.31 | - 119.87 | - 186.03 | -80.29 |
Net earnings | 678.32 | 1 224.13 | 416.03 | 648.78 | 275.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 130.40 | 121.52 | 231.79 | 162.64 | 489.39 |
Tangible assets total | 130.40 | 121.52 | 231.79 | 162.64 | 489.39 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 483.44 | 527.92 | 725.09 | 444.27 | 517.26 |
Current amounts owed by group member comp. | 300.00 | 467.00 | 186.06 | 256.72 | 202.23 |
Prepayments and accrued income | 42.26 | 25.76 | 100.88 | 109.11 | 32.67 |
Current other receivables | 7.50 | 395.98 | 7.50 | 7.50 | 13.86 |
Short term receivables total | 833.20 | 1 416.66 | 1 019.53 | 817.60 | 766.03 |
Cash and bank deposits | 2 147.49 | 1 978.83 | 980.58 | 1 454.46 | 844.75 |
Cash and cash equivalents | 2 147.49 | 1 978.83 | 980.58 | 1 454.46 | 844.75 |
Balance sheet total (assets) | 3 111.09 | 3 517.01 | 2 231.90 | 2 434.69 | 2 100.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 650.00 | 1 000.00 | 500.00 | 500.00 | 250.00 |
Retained earnings | - 114.62 | - 436.30 | 287.84 | 203.87 | 602.65 |
Profit of the financial year | 678.32 | 1 224.13 | 416.03 | 648.78 | 275.89 |
Shareholders equity total | 1 293.71 | 1 867.84 | 1 283.87 | 1 432.65 | 1 208.54 |
Provisions | 9.67 | 6.29 | 8.57 | 3.97 | 12.03 |
Non-current liabilities total | |||||
Current trade creditors | 800.77 | 186.16 | 296.17 | 151.85 | 165.20 |
Current owed to participating | 0.36 | ||||
Short-term deferred tax liabilities | 202.05 | 352.69 | 117.58 | 190.64 | 72.22 |
Other non-interest bearing current liabilities | 804.53 | 1 104.03 | 525.70 | 655.58 | 642.18 |
Current liabilities total | 1 807.71 | 1 642.88 | 939.46 | 998.08 | 879.60 |
Balance sheet total (liabilities) | 3 111.09 | 3 517.01 | 2 231.90 | 2 434.69 | 2 100.17 |
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